Accounts Payable Clerk

JR United Kingdom; Swindon; On-site; GBP 20,000 - 30,000; Full time

Job summary

An established industry player in media broadcasting seeks an efficient Accounts Payable Clerk to join their finance team in Swindon. The ideal candidate will possess excellent organisational skills and a basic understanding of accountancy. This role involves entering purchase invoices, processing employee expenses, and managing supplier accounts. Join a dynamic team where your contributions will directly impact financial operations across UK and overseas offices. If you thrive in a deadline-driven environment and are working towards an AAT qualification, this opportunity is perfect for you.

Qualifications

• Excellent organisational skills and ability to prioritise tasks.
• Good verbal and written English communication skills.

Responsibilities

• Entering purchase invoices onto Sage and processing expense claims.
• Reconciling supplier accounts and managing petty cash transactions.

Skills

Organisational Skills

Verbal Communication

Written Communication

Basic Accountancy Knowledge

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Microsoft Outlook

Education

AAT Certificate or Related Qualification

Tools

Sage

Job description

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Accounts Payable Clerk, Swindon, Wiltshire

Client: Reed - UNLIMITED

Location: Swindon, Wiltshire, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views: 4

Posted: 24.04.2025

Expiry Date: 08.06.2025

Job Description:

Evertz, a leading solutions provider for media broadcasting, requires an efficient Accounts Clerk to join our finance team. This role requires a highly focused individual used to meeting deadlines.

The individual we are looking for should be able to demonstrate the following:

• Excellent organisational skills with the ability to prioritise activities
• Good verbal and written English communication skills
• Basic understanding of accountancy and bookkeeping
• Would hold or be working towards an AAT certificate or related accountancy qualification
• Good organisational skills and ability to work to, and sometimes implement own processes
• Experience in Microsoft Word, Excel, PowerPoint, and Outlook

As part of the Evertz UK finance team, you will be responsible for our UK and Overseas offices:

• Entering purchase invoices onto the Sage
• Reviewing all purchases for appropriate authorisation
• Processing all employee expense claims
• Preparing supplier and expenses payment runs via BACS
• Managing petty cash transactions
• Reconciling Petty Cash
• Reconciling all supplier accounts
• Administering direct debit and standing order agreements with the suppliers
• Other finance-related duties as required