Accounts Payable Clerk

3 weeks ago

Bath, United Kingdom Page Personnel Full time

Are you immediately available or available on short notice
- Competitive salary

**About Our Client**:
This global retail business based in Bath that listed on the AIM stock exchange in February 2020. Since that date they have strong growth plans for the future through acquisitions and continued organic growth.

The Key responsibilities for this Accounts Payable clerk are:

- Daily inputting of purchase invoices into Sage 1000 using upload facility including coding
- Process all Stock invoices, in adherence with the company policy
- Accounts Payable Mailbox monitoring including downloading of invoices and replying to queries.
- Supplier statement reconciliation
- Process staff expenses, making sure all the relevant receipts are attached and it has been authorised by their line manager
- Reconcile Credit Card statements, make sure all relevant paperwork is provided
- Run Aged Creditor and Aged Debtor report on monthly basis or as required
- Payment remittance sent to suppliers
- Digital and paper Invoice filing
- Dealing with ad hoc requests for reports and answering queries

**The Successful Applicant**:

- Accounts payable experience essential
- Good communication skills both oral and written
- Strong work ethic and building relationships
- Strong Excel user

**What's on Offer**:
The offer for the successfully Accounts Payable Clerk are:

- Holiday: 25 days pro rata per year plus Bank Holidays.
- Company pension Scheme
- Company Life Assurance Scheme
- Employee Assistance Programme

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