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Accounts Payable Clerk
2 months ago
The Accounts Payable Administrator is a key member of our finance team, responsible for ensuring the smooth processing of purchase invoices and credit notes.
Key Responsibilities:- Invoice Processing: Accurately process all purchase invoices and credit notes in a timely manner, ensuring compliance with company policies and procedures.
- Post Collection: Daily collection and opening of post, ensuring all relevant documents are processed and stored securely.
- Ad Hoc Projects: Assist the Finance team and other departments with various ad hoc projects as required.
We are looking for an experienced Accounts Payable Administrator who has a strong understanding of financial procedures and systems. The ideal candidate will have:
- Experience working in an office environment
- Excellent Excel and Word skills
- Education to a minimum of GCSE level or equivalent, with passes in Mathematics and English
We offer a competitive rewards package, including flexible benefits to fit your lifestyle and priorities. Our company is committed to investing in our employees' future, with performance-related progression opportunities available.
