Accounts Payable Specialist

Centre for International Development and Training (CIDT)

Wolverhampton

On-site

GBP 21,000 - 28,000

Full time

11 days ago
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Job summary

The University of Wolverhampton is seeking a detail-oriented Accounts Payable Clerk to join our finance team. You will process supplier invoices, match them to purchase orders, code and authorise payments, and maintain supplier accounts in a fast-paced environment.

The successful candidate will have prior experience in accounts payable or purchase ledger, a solid grasp of accounting principles, excellent Excel skills, and the ability to work both independently and as part of a team.

Qualifications

  • Experience in Accounts Payable, Purchase Ledger or Finance Assistant roles.
  • Strong understanding of accounting principles and AP processes.
  • Excellent attention to detail and accuracy.
  • Proficient in Excel and accounting software.

Responsibilities

  • Process high volumes of supplier invoices accurately and in a timely manner.
  • Match invoices to purchase orders.
  • Ensure invoices are correctly authorised and coded.
  • Reconcile supplier statements and resolve discrepancies.
  • Respond to supplier queries professionally and efficiently.
  • Maintain accurate accounts payable records and filing systems.
  • Assist with month-end processes and reporting requirements.
  • Support the finance team with ad hoc administrative and accounting duties.
  • Ensure compliance with company policies and financial procedures.

Skills

Accounts Payable experience
Attention to detail
Organisational skills
Time management
Communication skills
Excel proficiency
Teamwork
Problem-solving

Tools

Accounting software

Job description

The University of Wolverhampton is seeking a detail-oriented Accounts Payable Clerk to join our finance team. You will process supplier invoices, match them to purchase orders, code and authorise payments, and maintain supplier accounts in a fast-paced environment.

The successful candidate will have prior experience in accounts payable or purchase ledger, a solid grasp of accounting principles, excellent Excel skills, and the ability to work both independently and as part of a team.

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