Accounts Payable Clerk

Confidential; Essex; Hybrid; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Hybrid & flexible working

Study support

25 days holiday + bank holidays

10% bonus

Private healthcare

Enhanced pension contribution

Free on-site parking

Job summary

Confidential organisation on the Essex/Herts border is seeking an experienced Accounts Payable Clerk on a temporary basis. You will report to the Group Accounts Payable Manager, handling multi-currency payments, high-volume invoice processing and supplier reconciliations.

The role offers hybrid working, study support, 25 days holiday plus bank holidays, 10% bonus, private healthcare, enhanced pension and free on-site parking.

Qualifications

• Previous experience within Accounts Payable.
• Multi-currency payments exposure (ideally)
• Excellent communication and organisational skills.
• Intermediate Excel skills.

Responsibilities

• Maintaining good supplier records and updating payment terms.
• Supplier statement reconciliations.
• High volume invoice processing across various currencies.
• Reconciling foreign currency supplier accounts.
• Regularly running Accounts Payable reports, raising issues where necessary.
• Resolving internal and external queries relating to purchase ledger.

Skills

Multi-currency payments exposure

Communication

Organisational skills

Tools

Excel

Job description

Are you an experienced Accounts Payable professional seeking a new opportunity within a well known, local organisation?

We have partnered with a highly successful, international business based on the Essex/Herts border who are seeking to recruit an Accounts Payable Clerk on a temporary basis. (This could turn into a permanent or longer term role for the right person).

You will be reporting into the Group Accounts Payable Manager carrying out a wide range of responsibilities including multi-currency payments, high volume invoice processing, supplier statement reconciliations, month-end reports etc.

Responsibilities

• - Maintaining good supplier records and updating payment terms.
• - Supplier statement reconciliations.
• - High volume invoice processing across various currencies.
• - Reconciling foreign currency supplier accounts.
• - Regularly running Accounts Payable reports, raising issues where necessary.
• - Resolving internal and external queries relating to purchase ledger.

Requirements

• - Previous experience within Accounts Payable.
• - Multi-currency payments exposure (ideally)
• - Excellent communication and organisational skills.
• - Intermediate Excel skills.

Benefits

• - Hybrid & flexible working
• - Study support
• - 25 days holiday + bank holidays
• - 10% bonus
• - Private healthcare
• - Enhanced pension contribution
• - Free on-site parking

Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.