Enable job alerts via email!
A recruitment agency in Bletchley is looking for a detail-oriented Accounts Payable Clerk to join a dynamic finance team. The role involves processing invoices, approving expenses, and reconciling accounts. A minimum of 2 years' experience in Accounts Payable and proficiency with SAP Concur are required. This position offers a hybrid working arrangement, requiring local residency in Bletchley.
We are seeking a highly organised and detail-focused Accounts Payable Clerk to join our client's dynamic Finance team, supporting European entities. You'll be part of a collaborative team of four, working in a forward-thinking environment that values innovation and professional development.
Please note this position is Hybrid (Tuesday & Thursday Working from home) However you must live local to the office.
Accurately process and verify invoices and credit notes
Approve employee expenses using SAP Concur
Reconcile supplier statements and resolve discrepancies
Communicate effectively with stakeholders across multiple sites
Maintain the finance inbox and handle general administrative tasks
Download and post invoices from supplier portals
Minimum of 2 years' experience in an Accounts Payable role
Excellent attention to detail and accuracy in data entry
Strong communication and problem-solving skills
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.