Accounts Payable

CMA Recruitment Group

Chichester

On-site

GBP 17,000 - 25,000

Part time

5 days ago
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Benefits offered by this job

Flexi hours

Job summary

CMA Recruitment Group is seeking an Accounts Payable Clerk for a respected property company in Chichester, West Sussex. The role offers a flexible, part-time schedule and a key place in the finance team to keep supplier invoices coded, authorised and paid accurately.

The successful candidate will have experience in accounts payable or purchase ledger, strong Excel skills, and careful, confidential handling of financial information. Salary is dependent on experience.

Qualifications

  • 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

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

Attention to detail
Strong reconciliation skills
Excellent communication
Confidentiality

Tools

Excel
Accounting software

Job description

Accounts Payable Clerk

An exciting opportunity to join a reputable property company as an Accounts Payable Clerk based in Chichester, West Sussex. This dynamic organisation pride 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

CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.

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