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Accounts Payable Clerk

2 months ago

Watford, Hertfordshire, United Kingdom Accountancy Action Full time

We are seeking a highly experienced Accounts Payable Clerk to join our team at Accountancy Action on a temporary to permanent basis.

  • Key Responsibilities:
    • Prepare and process vendor invoices
    • Coding and routing vendor invoices
    • Resolve vendor invoice queries and discrepancies
    • Reconcile supplier statements and maintain accurate records
    • Process petty cash and cheque disbursements
    • Process employee expense claims and maintain compliance
    • Prepare periodic reports and balance sheet reconciliations
    • Manage intercompany charges and maintain accurate journal entries
    • Handle ad-hoc queries and provide excellent customer service
  • Requirements:
    • Highly experienced in Accounts Payable with a strong understanding of financial processes
    • Excellent communication and organizational skills
    • Ability to work in a fast-paced, high-volume environment
    • Strong attention to detail and accuracy
    • Ability to maintain confidentiality and handle sensitive information

If you are a highly skilled and experienced Accounts Payable professional looking for a new challenge, please submit your CV below.