Accounts Payable Clerk

About Our Client

This is an exciting opportunity to join a well-established organisation. As a medium-sized company, they pride themselves on offering a professional and supportive environment that values precision and efficiency.

• End to end purchase ledger management for the Group
• Payment runs weekly/monthly and any adhoc payments as required
• Scanning and filing
• Liaising internally and externally to resolve supplier queries
• Completion of thorough monthly statement reconciliation's
• Ensuring invoices are input accurately in a timely manner with correct VAT coding and nominal coding
• Producing accruals and prepayments report for month end
• Weekly cashflow reporting for each Group Company
• Bank reconciliations for all Group Companies
• Drawdown of funds as required
• Weekly reporting and analysis as required
• Any other adhoc requirements to support the Central Finance Function

The Successful Applicant

A successful Accounts Payable Clerk should have:

• Previous purchase ledger experience is required
• Good time management
• Work well to strict deadlines
• Experience of working on multiple ledgers
• Experience of Xero Accounting Software is advantageous
• Experience using Microsoft office suite
• Strong communication skills
• AAT qualified would be advantageous

• A competitive salary ranging from £30,000 per annum.
• Hybrid working arrangement providing flexibility and work-life balance.
• Opportunity to work within a reputable company.
• A supportive and professional working environment with a focus on accuracy and teamwork.
• Permanent position offering stability and career growth opportunities.

If you are an organised and detail-oriented Accounts Payable Clerk based in Stoke-on-Trent, we encourage you to apply today and take the next step in your career.