Accounts Payable

CMA Recruitment Group; Bosham; On-site; GBP 12,000 - 18,000; Part time

Benefits offered by this job

Flexi hours

Job summary

CMA Recruitment Group is partnering with a reputable property company to recruit an Accounts Payable Clerk based in Chichester, West Sussex. The role offers flexible, part-time hours (8-10 per week) and requires strong attention to detail and confidentiality.

You will manage supplier invoice processing, ensure proper coding and authorisation, reconcile purchase ledgers and supplier statements, and assist with timely payment runs.

Qualifications

• Experience in purchase ledger, accounts payable, or transactional finance roles.
• Strong reconciliation and supplier payment capabilities.
• Familiarity with Excel and accounting software.
• Attention to detail and confidentiality.
• Good communication skills.

Responsibilities

• Managing supplier invoice processing with accuracy and timeliness
• Ensuring proper coding, authorisation, and supporting documentation for transactions
• Reconciliation of purchase ledger accounts and supplier statements
• Assisting with payments, including preparation and execution of payment runs

Skills

Invoice processing

Supplier payments

Reconciliation

Confidentiality

Attention to detail

Communication skills

Basic bookkeeping

Tools

Excel

Accounting software

Job description

An exciting opportunity to join a reputable property company as an Accounts Payable Clerk based in Chichester, West Sussex. This dynamic organisation prides itself on it's ambitious growth plans and strong company culture. As a key member of the finance team, you ll contribute to maintaining accurate financial records and ensuring the accounts payable function runs smoothly. The role offers a flexible, part-time schedule, making it suitable for those seeking work-life balance within a professional environment.

What will the Accounts Payable role involve?

• Managing supplier invoice processing with accuracy and timeliness
• Ensuring proper coding, authorisation, and supporting documentation for transactions
• Reconciliation of purchase ledger accounts and supplier statements
• Assisting with payments, including preparation and execution of payment runs

Suitable Candidate for the Accounts Payable vacancy:

• Previous experience in purchase ledger, accounts payable, or transactional finance roles
• Strong reconciliation and supplier payment capabilities
• Understanding of basic bookkeeping principles and attention to detail
• Proficiency with Excel and familiarity with accounting software
• Effective communication skills and a disciplined approach to confidentiality

Additional benefits and information for the role of Accounts Payable:

• Flexi hours within a part-time schedule of 8-10 hours per week
• Salary will be dependent on experience
• Opportunities to contribute to a growing organisation in the property sector

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