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Accounts Payable Clerk
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We are seeking an enthusiastic and detail-oriented Accounts Payable Assistant to join our Operational Finance division. As a key member of our team, you will play a vital role in ensuring timely and accurate payment to our suppliers.
Key Responsibilities- Process invoices with precision, ensuring accuracy against orders placed and received.
- Liaise with internal and external stakeholders to resolve any queries or discrepancies.
- Coding and reporting: accurately code invoices and maintain up-to-date records for efficient financial operations.
- Reconcile supplier statements and calculate VAT with attention to detail.
- Authorise and prepare payments to suppliers, maintaining a smooth and efficient process.
- Assist with petty cash management and other reporting tasks as required.
- A genuine interest in commencing a career in finance, with a willingness to learn and develop.
- Previous experience in transactional finance (particularly Accounts Payable) is welcomed, but not essential - a strong desire to learn is key.
- Excellent numerical skills, with a keen eye for detail.
- Quick to pick up IT systems and proficient in Microsoft Office.
- Excellent communication skills, with the ability to work effectively with internal and external stakeholders.
- Proactive problem-solving skills, with a high level of organisation and time management.
- A team player, able to work independently to deadlines.
In return for your hard work and dedication, you will enjoy a range of benefits, including 25 days' holiday, plus bank holidays, excellent staff discounts, and on-site gym facilities.