Accounts Payable Clerk

As an Accounts Payable Clerk, you'll play a key role in managing the day-to-day processing of invoices and payments, ensuring the smooth running of the accounting and finance department. This role is vital to maintaining accurate financial records and supporting the organisation's financial operations in the not-for-profit sector.

Client Details

This opportunity is with a fantastic finance team who hugely support development from within.

Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies efficiently.
• Prepare and process payment runs in accordance with company policies.
• Maintain accurate records of accounts payable transactions.
• Respond to supplier queries in a professional and timely manner.
• Assist with month-end closing processes related to accounts payable.
• Work collaboratively with other departments to resolve invoice or payment issues.
• Ensure compliance with relevant financial regulations and internal procedures.

Profile

A successful Accounts Payable Clerk should have:

• Experience in accounts payable or a similar finance role.
• Strong attention to detail and accuracy in processing financial data.
• Proficiency with accounting software and Microsoft Excel.
• Good communication skills to liaise effectively with suppliers and colleagues.
• An organised approach to managing tasks and meeting deadlines.
• Knowledge of financial regulations and best practices.

Job Offer

• Competitive salary of 26,000 - 30,000 per year, dependent on the level of experience.
• Hybrid working arrangement with three days in the office and two days working from home.
• Permanent position offering job stability and growth potential.

If you're interested in this role, apply now. </p

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