Accounts Payable Clerk

Rutherford Briant; Essex; Hybrid; GBP 17,000 - 22,000; Part 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

Rutherford Briant is recruiting an Accounts Payable Clerk on a temporary basis for an international business on the Essex/Herts border. The role covers multi-currency payments, high volume invoice processing, supplier statement reconciliations and month-end tasks.

You will report to the Group Accounts Payable Manager with hybrid working and a range of benefits including study support, private healthcare and enhanced pension. Prior AP experience and strong Excel skills are essential.

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

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.