Accounts Payable Clerk

About Our Client

The client is a private equity backed renewable energy company specialising in providing energy-from-waste services.

• Performing Accounts Payable activities at month-end, including closing the ledger. Ensure all month-end processes are completed accurately and timely.
• Management of all supplier queries, making sure those are resolved promptly and effectively.
• Maintain strong relationships with suppliers to ensure smooth operations
• Create proposal for supplier payments, ensuring compliance with company policies and procedures.
• Perform supplier account reconciliations to ensure accuracy and completeness.
• Process unmatched invoices to maintain an accurate accounts payable ledger.
• Reconcile credit cards statements to ensure compliance and accuracy in all credit card transactions.
• Propose initiatives to improve payment processes.

The Successful Applicant

The successful accounts payable should have:

• Experience working in a high volume role.
• Proven ability to manage supplier relationships.
• Proficient in Microsoft Excel; experience with Microsoft Dynamics 365 (Essential).
• Good analytical skills with attention to detail.
• Strong organizational and multitasking abilities.
• Effective communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.

• A competitive salary ranging between £35,000 - £38,000.
• Experience in a leading renewable company.
• A fast-paced and exciting work environment in the heart of London.
• Hybrid working

This role presents a fantastic opportunity for someone looking to expand their career in the renewable energy industry. If this sounds like the role for you, we encourage you to apply.