Accounts Payable Clerk
2 months ago
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
About the Role:- Manage the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.
- Ensure that all control activities within the Procure-to-Pay (P2P) function are rigorously followed, with any issues swiftly escalated or resolved to maintain operational integrity.
- Establish and maintain a robust control framework, ensuring our processes meet the highest standards of efficiency and compliance.
- Oversee invoice approvals, ensure timely payments, maintain accurate records, and resolve any discrepancies with one-time creditors.
- Process intercompany invoices, reconcile accounts, and work with internal departments to ensure smooth invoicing and payment.
- Reconcile invoice data in Excel, ensure compliance with company policies, and handle any related queries.
- Experience in Accounts Payable or related accounting functions, where you have honed your ability to manage financial transactions accurately and efficiently.
- Proven ability to manage and prioritise your own workload, ensuring that deadlines are met without compromising on quality.
- Strong communication, organisational, and Microsoft Excel skills, with attention to detail and the ability to work efficiently under tight deadlines.
ZIGUP is a leading integrated mobility solutions provider, trusted by many of the UK's leading insurance and leasing companies, fleet operators, OEMs, and blue-chip corporates.
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