Accounts Payable Clerk - Ftc

Page Personnel; Epsom and Ewell; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Page Personnel in the United Kingdom is seeking an Accounts Payable Clerk on a fixed-term contract in Epsom. The role involves processing and verifying invoices, maintaining the accounts payable ledger, and ensuring timely payments to vendors in a hybrid working environment.

The successful candidate will have experience in accounts payable, strong Excel skills, and proficiency with accounting software. You will work with internal teams and support month-end close, deadlines, and ad-hoc finance

Qualifications

• Previous experience in accounts payable or a related accounting role.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Solid understanding of financial processes and procedures.
• Ability to work effectively within a team and independently.
• Proactive approach to problem-solving and meeting deadlines.

Responsibilities

• Process and verify invoices, ensuring accuracy and adherence to company guidelines.
• Maintain records of financial transactions, including updating the accounts payable ledger.
• Handle supplier queries and resolve discrepancies in a timely manner.
• Prepare payment runs and ensure timely payment to vendors.
• Reconcile supplier statements and identify any outstanding issues.
• Collaborate with internal teams to ensure smooth financial operations.
• Assist in month-end closing processes and reporting.
• Support the Accounting & Finance department with ad-hoc tasks as required.

Skills

Attention to detail

Excel

Accounting software

Tools

Excel

Accounting software

Job description

• Are you looking to work for a growing business?
• An exciting opportunity within the finance team.

About Our Client

The hiring company is a reputable organisation within the business services sector, known for its well-structured operations and professional environment.

Job Description

• Process and verify invoices, ensuring accuracy and adherence to company guidelines.
• Maintain records of financial transactions, including updating the accounts payable ledger.
• Handle supplier queries and resolve discrepancies in a timely manner.
• Prepare payment runs and ensure timely payment to vendors.
• Reconcile supplier statements and identify any outstanding issues.
• Collaborate with internal teams to ensure smooth financial operations.
• Assist in month-end closing processes and reporting.
• Support the Accounting & Finance department with ad-hoc tasks as required.

The Successful Applicant

A successful Accounts Payable Clerk should have:

• Previous experience in accounts payable or a related accounting role.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• A solid understanding of financial processes and procedures.
• The ability to work effectively within a team and independently.
• A proactive approach to problem-solving and meeting deadlines.

What's on Offer

A salary of up to £30,000 and hybrid working.

Accounts Payable Clerk - FTC Epsom, England