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Accounts Payable Clerk
2 months ago
This role is ideal for an individual with a keen eye for detail and strong financial acumen, seeking to manage and streamline the accounts payable process within the trade and services industry.
Key Responsibilities:- Process invoices and reconcile supplier statements accurately.
- Maintain accurate records for audit purposes, ensuring compliance with regulatory requirements.
- Ensure prompt payment of invoices, minimizing late fees and penalties.
- Communicate effectively with suppliers, resolving queries and addressing concerns in a timely manner.
- Support the month-end accounting process, ensuring seamless financial close.
- Assist with other finance-related tasks as required, contributing to the overall efficiency of the accounts payable process.
- A strong understanding of accounts payable processes and procedures.
- Excellent numerical and analytical skills, with attention to detail.
- Good communication skills, both written and verbal, with the ability to build strong relationships with suppliers.
- Proficiency in using financial software and Microsoft Office suite, with the ability to learn new systems quickly.
- An ability to work effectively as part of a team, contributing to a positive and supportive work environment.
- An estimated salary range of £25,000 to £28,000 per annum, depending on experience.
- A supportive and professional working environment, with opportunities for growth and development.
- A comprehensive benefits package, including [insert benefits].
- The opportunity to work in the business services industry in Bedford, with a leading business services provider.