Accounts Payable Clerk

About Our Client

Michael Page are working with a well established business who are specialists within their field. They are seeking an Accounts Payable Clerk to join the Finance team at what is an exciting time for the company.

Job Description

Accounts Payable Clerk responsibilities include:

• Manual input of invoices
• Running automatic purchase invoice matching
• Reconciliation of supplier statements to aged creditors reports
• Resolution of supplier queries
• Liaising with suppliers on payment dates and sending remittances
• Setting up new supplier accounts and maintaining existing supplier details
• General filing of invoices and statements
• Preparing daily banking
• Ad-hoc duties as required

The Successful Applicant

The candidate will have:

• Previous Purchase Ledger experience - Required
• Strong understanding of the AP function - Required
• Previous SAGE experience - Desirable
• Excellent communication skills both written and verbal - Required
• Strong working knowledge of MS Excel - Required
• Strong organisational and time-management skills - Required
• High attention to detail and levels of accuracy - Required

What's on Offer

This role will offer a salary up to £29,000 depending on experience as well as a benefits package including flexible working, free on-site parking, career progression opportunities, company pension scheme, generous holiday allowance, work social events + more!