Accounts Payable Clerk
Robert Half are currently partnering with a globally successful company who are based in Bristol on the recruitment of a detail-oriented Accounts Payable Specialist to join their team.
In this role, you will support accounts payable functions, maintain vendor relationships, resolve queries, and ensure accurate and timely processing of payments. This position requires a proactive, organised individual with strong problem-solving skills, who thrives in a fast-paced, collaborative environment.
Our client offers hybrid working after the initial 3 month training period, with plenty of free parking available.
Key Responsibilities:
- Perform daily account reconciliations to ensure accuracy in financial records.
- Coordinate and execute vendor payments, including urgent and direct debit payments.
- Manage incoming queries from internal teams and vendors, resolving payment issues promptly.
- Monitor vendor balances, investigate debit balances, request refunds, and clear discrepancies.
- Assist in payment run proposals, reviewing exceptions and rejections.
Experience required:
- Experience in accounts payable or working within a shared services function preferred.
- Proficiency in SAP software, Financial Applications and Microsoft Excel.
- Strong problem-solving and analytical skills with attention to detail.
- Excellent communication abilities to interact effectively with vendors and internal stakeholders.
In return, the successful applicant can expect a salary of £26,500.
If you are currently seeking a new opportunity and this sounds like you, apply today.
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