The Accounts Payable Clerk will play a key role in supporting the smooth processing of financial transactions. This permanent role is ideal for individuals with a keen eye for detail and a passion for accuracy in accounting tasks.
Client Details
This is an exciting opportunity to join a well-established organisation. As a medium-sized company, they pride themselves on offering a professional and supportive environment that values precision and efficiency.
Description
- End to end purchase ledger management for the Group
- Payment runs weekly/monthly and any adhoc payments as required
- Scanning and filing
- Liaising internally and externally to resolve supplier queries
- Completion of thorough monthly statement reconciliation’s
- Ensuring invoices are input accurately in a timely manner with correct VAT coding and nominal coding
- Producing accruals and prepayments report for month end
- Weekly cashflow reporting for each Group Company
- Bank reconciliations for all Group Companies
- Drawdown of funds as required
- Weekly reporting and analysis as required
- Any other adhoc requirements to support the Central Finance Function
Profile
A successful Accounts Payable Clerk should have:
- Previous purchase ledger experience is required
- Good time management
- Work well to strict deadlines
- Experience of working on multiple ledgers
- Experience of Xero Accounting Software is advantageous
- Experience using Microsoft office suite
- Strong communication skills
- AAT qualified would be advantageous
Job Offer
- A competitive salary ranging from £30,000 per annum.
- Hybrid working arrangement providing flexibility and work-life balance.
- Opportunity to work within a reputable company.
- A supportive and professional working environment with a focus on accuracy and teamwork.
- Permanent position offering stability and career growth opportunities.
If you are an organised and detail-oriented Accounts Payable Clerk based in Stoke-on-Trent, we encourage you to apply today and take the next step in your career.
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