Accounts Payable Clerk

Island of Jersey; St Helier; On-site; GBP 18,000 - 24,000; Full time

Benefits offered by this job

Health Cash Plan & Life Insurance.

25 days annual leave.

Staff discounts.

Professional development opportunities

Job summary

Island of Jersey is seeking a detail-oriented Finance Assistant to join our finance team in managing day-to-day accounts payable tasks. You will handle invoice processing, supplier reconciliations, payments, expenses, and general office administration in a busy environment.

The ideal candidate will have strong Purchase Ledger experience, be proficient with Excel and accounting software (Sage/NetSuite desirable), and demonstrate organisation, proactivity and deadline focus.

Qualifications

• Experience in purchase ledger with high-volume invoice processing.
• Proficient in Excel and accounting software such as Sage or NetSuite.
• Organised, proactive and deadline-driven.
• Attention to detail in finance tasks.

Responsibilities

• Support day-to-day accounts payable activities.
• Process invoices accurately and on time.
• Perform supplier reconciliations and manage payments.
• Handle expenses and general office administration.

Skills

Purchase ledger

High-volume invoices

Excel

Sage

NetSuite

Organised & deadline-driven

Tools

Excel

Sage

NetSuite

Job description

Join our finance team and support day-to-day accounts payable activities, including invoice processing, supplier reconciliations, payments, expenses, and general office administration.

About You

• Essential Purchase Ledger experience with proven ability to manage high-volume invoice processing accurately and efficiently..
• Accurate and efficient with high-volume processing.
• Strong Excel and accounting software skills (Sage/NetSuite desirable).
• Organised, proactive, and deadline-focused.

Benefits

• Health Cash Plan & Life Insurance.
• 25 days annual leave.
• Staff discounts.
• Professional development opportunities.

If you're detail-oriented and looking to grow within a busy finance team.