This role is predominantly Accounts Payable with the opportunity to assist the Finance team in other areas. The ideal individual will be a confident and experienced Accounts Payable Clerk, proven at processing high volumes in a fast paced environment. We would also consider someone currently studying an AAT qualification or similar, who is looking to progress their career in this field and further develop their skills.

Main Responsibilities

Processing high volumes of invoices
Matching and coding of invoices/credits
Respond to and resolve any price queries
Preparing and posting journals for prepayments and accruals on a monthly basis
Processing BACS payments
Statement reconciliations
Dealing with queries via email and telephone
Ordering of stationery supplies
Ad hoc finance tasks

Desirable Attributes

Excellent attention to detail
Good IT skills, especially Excel
Ability to ensure tasks are completed to strict deadlines