Accounts Payable

2 weeks ago


Marlow, United Kingdom In 2 Consult Full time

**Accounts Payable**:

- Location- Marlow- Discipline:
- Transactional- Job type:
- Permanent- Salary:
- ££26k per year + Strong Benefits- Contact name:
- Tom Cory- Job ref:
- 31229- Published:
- about 4 hours ago**Job Description: Accounts Payable**:
**Job Title: Accounts Payable**:
**Location: Marlow, Buckinghamshire, South East England**:
**Job Type: Permanent, Full-Time**:
**Primary Industry: Accounting**:
**Salary: £26,000 per annum+Quarterly bonus**:
**Benefits: Healthcare, Hybrid and shares**:
**Qualifications: AAT**:
**Skills: Accounts Payable, Invoice Processing, Payment Runs, Vendor Management**:
**Job Duties**:
The Accounts Payable role involves handling the company's financial obligations to suppliers, vendors, and other third parties. Key responsibilities include:

- Processing invoices accurately and efficiently, ensuring all relevant details are recorded
- Matching invoices with purchase orders to validate the accuracy of billing
- Preparing and performing payment runs in a timely manner
- Reconciling vendor statements and resolving any discrepancies or issues
- Maintaining accurate and up-to-date accounts payable records
- Responding to vendor inquiries and resolving payment-related queries
- Assisting with month-end closing activities and financial reporting
- Collaborating with internal teams to ensure compliance with company policies and procedures

**Required Qualifications**:

- AAT qualification or equivalent (preferred not mandatory)

**Experience**:

- Minimum of 1 years' experience in accounts payable or related role

**Knowledge and Skills**:

- Strong understanding of accounts payable processes and procedures
- Proficiency in invoice processing and payment runs
- Excellent attention to detail and accuracy
- Ability to reconcile accounts and resolve discrepancies
- Effective vendor management skills
- Good communication and interpersonal skills

**Preferred Qualifications**:

- Additional certifications in accounting or finance
- Experience with automated accounts payable systems

**Working Conditions**:

- The role is based in an office environment Monday to Friday (hybrid & flexi-start / end times)


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