Accounts Payable Clerk
4 weeks ago
We are seeking a highly organised and detail-focused Accounts Payable professional to contribute to the smooth operation of our client's finance team.
Key Responsibilities:
- Process and register invoices into the system accurately and in a timely manner.
- Monitor outstanding invoices to ensure timely resolution.
- Perform quality control, including regular reviews of supplier credits and statement reconciliations.
- Prepare weekly BACS payment runs for purchase ledger invoices and subcontractor payments.
- Process same-day and international payments when required.
- Review and finalise all subcontractor payments and conduct VAT checks for sales agents.
- Handle administrative duties such as opening, sorting, and scanning incoming post, and completing forms for new supplier or subcontractor accounts.
Requirements:
- Minimum 1-2 years of experience in an accounts payable or similar finance role.
- Strong attention to detail and high level of accuracy.
- Good organisational skills with the ability to prioritise tasks.
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