Enable job alerts via email!

Accounts Payable Clerk- hybrid

Pertemps Network Group

Newbury

Hybrid

GBP 25,000 - 35,000

Full time

20 days ago

Boost your interview chances

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

Job summary

An established industry player is seeking an Accounts Payable professional to join their friendly finance team in Newbury. This dynamic global business offers a hybrid working model, allowing you to balance your time between home and the office. In this role, you will handle a variety of purchase ledger tasks, including processing invoices, supplier reconciliations, and managing queries. The ideal candidate will possess strong customer service skills and a good level of IT competence, particularly in Excel. Join a supportive team and contribute to the success of a company that values its employees and offers competitive benefits.

Benefits

Hybrid working
Onsite car parking
Accessible by public transport

Qualifications

  • Prior experience in purchase ledger and accounts payable is essential.
  • Strong IT skills and proficiency in Excel are required.

Responsibilities

  • Processing invoices and managing supplier statements.
  • Liaising with suppliers regarding invoice and payment queries.

Skills

Purchase ledger experience
Accounts payable experience
Invoicing experience
Customer service skills
IT competency including Excel
Ability to work with minimal supervision
Verbal communication skills
Written communication skills

Job description

Sheridan Maine are exclusively working in partnership with a dynamic global business based in the Newbury area. We are looking to recruit an Accounts Payable professional to join their friendly finance team on a hybrid working basis.


The role will involve a variety of purchase ledger tasks including:

  1. Processing invoices onto the accounting system
  2. Supplier statement reconciliations
  3. Setting up new suppliers on the system
  4. Paying suppliers via BACs
  5. Liaising with suppliers in relation to invoice and payment queries
  6. Managing the email query inbox

The successful candidate will have the following skills and experience:

  1. Prior purchase ledger/ accounts payable/ invoicing experience
  2. Good customer service skills
  3. Competent level of IT including Excel
  4. The ability to work with minimal supervision
  5. Excellent verbal and written communication skills

In return, the company offer a competitive salary, hybrid remote/ office working and car parking onsite. The company are also accessible by local public transport links.


You are required to be eligible to work in the UK full time without restriction.


Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.