Accounts Payable Clerk

Smart10Ltd; Borehamwood; Hybrid; GBP 28,000 - 30,000; Full time

Job summary

A leading recruitment consultancy in Borehamwood is seeking an Accounts Assistant to support their finance function. Responsibilities include processing invoices, reconciling statements, and assisting with month-end close. The ideal candidate will have a strong understanding of Accounts Receivable and Payable, and advanced Excel skills. This role offers a competitive salary and benefits, including hybrid working options.

Benefits

Free on-site parking

25 days holiday

8% Pension

Qualifications

• Proven understanding of Accounts Receivable and Accounts Payable.
• AAT qualified or Finance & Accounting degree.
• Advanced Excel experience required.

Responsibilities

• Process high-volume invoices accurately and on time.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and execute payment runs while managing cash flow.
• Assist with month-end close by providing accruals and analysis.

Skills

Understanding of Accounts Receivable

Understanding of Accounts Payable

AAT qualified or Finance & Accounting degree

Advanced Excel experience

Methodical and organized

Attention to detail

Job description

Job Title: Accounts Assistant

Hours - Monday to Friday 9am to 5pm

Salary: £28,000 - £30,000

Benefits - Free on-site parking, 25 days holiday, 8% Pension, hybrid working

Location: Borehamwood

What to know about this employer:

• A market leader in the UK and Europe
• Multi award winning business including Investors of people 2021
• An employer of choice in the local area, renowned for offering the best training and development in addition to an impressive list of benefits.

Purpose of the role:

• To support the group finance function by taking ownership of Account Receivables and assist in all areas of management accounts.

Day to Day responsibilities:

• Process high-volume invoices accurately and on time, ensuring correct coding, approvals, and compliance with company policies.
• Reconcile supplier statements, resolve discrepancies, and maintain strong relationships with vendors through timely communication.
• Prepare and execute payment runs, including BACS/ACH, cheques, and international payments, while managing cash flow effectively.
• Assist with month‑end close by providing accruals, analysis, and supporting documentation to the finance team.

Skills and Attributes:

• Proven understanding of Accounts Receivable and Accounts Payable
• AAT qualified or Finance & Accounting degree accepted
• Advance Excel experience
• Personal attributes: methodical, thorough, organised, precise, personable, attention to detail and resourceful.

Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others, and we will contact you within 3 working days if you have been shortlisted.
Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy Policy as to how we hold your data.