Enable job alerts via email!

Accounts Payable clerk - Consumer - Grays (hybrid) -6/9 month contract (initially) - £30,000 +[...]

NicolLane

Grays

Hybrid

GBP 30,000 - 35,000

Full time

3 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company in the consumer space is seeking an Accounts Payable Clerk for a hybrid contract role in Grays. This position involves processing invoices, managing queries, and collaborating with internal teams. Ideal candidates will have accounts experience, strong IT skills, and be ready to start soon. Join a close-knit team and enhance your career in finance.

Qualifications

  • Some accounts experience required.
  • Immediately available or able to start on short notice (2 weeks).

Responsibilities

  • Processing invoices globally for workflow approval.
  • Managing the AP mailbox and acting as the main contact for query resolution.
  • Preparing weekly and monthly reports on AP ledgers.

Skills

IT skills
Interpersonal skills

Tools

SAP

Job description

Accounts Payable Clerk - Consumer - Grays (Hybrid) - 6/9 Month Contract (Initially) - £30,000 + Bonus

This salary range is provided by NicolLane. Your actual pay will depend on your skills and experience — please discuss with your recruiter to learn more.

Base Pay Range

Direct message the job poster from NicolLane for more details.

Job Description

We are working with a global leader in the consumer space to recruit an Accounts Payable Officer on a contract basis. Reporting to the Financial Controller, the role involves supporting the Accounts Payable function within a close-knit team. Key responsibilities include:

  1. Processing invoices globally for workflow approval
  2. Collaborating with internal teams to ensure accurate invoice processing against spend categories
  3. Ensuring all invoices receive appropriate business approval
  4. Managing the AP mailbox and acting as the main contact for query resolution
  5. Reconciliation of bank, credit card, and expenses
  6. Preparing weekly and monthly reports on AP ledgers and aged credits
  7. Performing statement reconciliations
  8. Proactively identifying and implementing process improvements to enhance the AP function

The ideal candidate will have some accounts experience and be seeking the next step in their career. You should be immediately available or able to start on short notice (2 weeks). Strong IT skills, excellent interpersonal skills, and experience with SAP are essential.

Additional Details
  • Seniority level: Associate
  • Employment type: Contract
  • Job function: Accounting/Auditing and Finance
  • Industry: Consumer Services
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Accounts Payable Clerk (12m FTC - Maternity cover)

AlTi Tiedemann Global

Greater London

On-site

GBP 25,000 - 35,000

2 days ago
Be an early applicant