Accounts Payable Clerk

Michael Page; Eastleigh; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A reputable organisation on the south coast is seeking an experienced Accounts Payable Clerk to process invoices, maintain records, and ensure timely vendor payments. The ideal candidate will have strong accounting knowledge, proficiency in accounting software, and excellent attention to detail. This role offers a competitive salary and hybrid working conditions, along with a supportive work environment. If you are detail-oriented and looking to make an impact, apply now for this fantastic opportunity.

Benefits

Competitive salary

Hybrid working

Fixed-term contract with potential

Qualifications

• Previous experience in a similar accounts payable role.
• Strong understanding of accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Office, particularly Excel.

Responsibilities

• Process and verify invoices accurately and efficiently.
• Maintain and update accounts payable records.
• Reconcile supplier statements and resolve discrepancies.
• Ensure timely payments to vendors in accordance with company policies.
• Assist with month-end closing activities related to accounts payable.
• Collaborate with other departments to ensure smooth financial operations.
• Respond to supplier queries in a professional and timely manner.
• Support the Accounting & Finance team with ad-hoc tasks as required.

Skills

Attention to detail

Organisational skills

Strong communication

Problem-solving abilities

Tools

Accounting software

Microsoft Excel

Job description

We are seeking a detail-oriented Accounts Payable Clerk to join a reputable organisation on the south coast. This is a fantastic opportunity to contribute to the Accounting & Finance department.

Client Details

This organisation is recognised for its professional approach and commitment to excellence. As a medium-sized company, they offer a supportive environment and a focus on high-quality service.

Description

• Process and verify invoices accurately and efficiently.
• Maintain and update accounts payable records.
• Reconcile supplier statements and resolve discrepancies.
• Ensure timely payments to vendors in accordance with company policies.
• Assist with month-end closing activities related to accounts payable.
• Collaborate with other departments to ensure smooth financial operations.
• Respond to supplier queries in a professional and timely manner.
• Support the Accounting & Finance team with ad-hoc tasks as required.

Profile

A successful Accounts Payable Clerk should have:

• Previous experience in a similar accounts payable role.
• A strong understanding of accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Excellent attention to detail and organisational skills.
• Strong communication and problem-solving abilities.
• The ability to work independently and as part of a team.

Job Offer

• A competitive salary.
• Hybrid working offering work / life balance.
• A fixed-term contract with the potential for further opportunities.
• A supportive and professional work environment.

If you are an experienced Accounts Payable Clerk looking to make an impact, apply now for this fantastic opportunity.