Our client, an ever-growing company based in Cheltenham, is committed to excellence and innovation and has a new requirement for an experienced Accounts Payable Clerk to join their fun and vibrant team on a full-time permanent basis.
You will work from their Support Hub, which acts as the 'heart of the business,' alongside the other members of the accounts team while regularly interacting with the warehouse and marketing departments.
They require a committed and enthusiastic individual with previous experience within Accounts Payable to hit the ground running.
Responsibilities:
1. Process accounts payable transactions accurately and efficiently.
2. Ensure all queries are resolved in a timely manner.
3. Perform the set-up of new supplier accounts.
4. Code and process purchase invoices.
5. Obtain invoices for any debit balances to ensure clean supplier ledgers.
6. Review transactions and reconciliations for errors.
7. Support the Senior Finance Manager with preparation of the weekly and ad hoc Bacs payment runs.
8. Assist with month-end closing activities.
9. Update and maintain the supplier invoice tracker spreadsheet.
10. Support the finance team with ad-hoc tasks as needed.
Candidate Attributes:
1. Previous experience within Accounts Payable.
2. Strong attention to detail and organisational skills.
3. Excellent communication and interpersonal abilities.
4. Ability to work independently and as part of a team.
5. A dedicated, hard-working, and flexible approach.
Hours:
Monday - Friday, 9am - 5pm
Salary:
Up to £28k per annum + free parking, an inclusive working environment, development opportunities, and up to 40% staff discount. #J-18808-Ljbffr