Join this exciting, progressivepany who are looking for an AP clerk to join their team. Offering support and development - thispany has great career progression opportunities if wanted. Operating in an interesting sector, they offer great benefits to everyone who joins their team.
Duties and main responsibilities:
1. Processing and reviewing supplier invoices on a timely basis
2. Reconciling accounts payable transactions and resolving any issues or queries
3. Supplier statement reconciliations
4. Setting up supplier payment runs
5. Supply of information for the year-end audit
6. Assisting with month-end close activities to ensure appropriate costs are recorded in the month
7. General admin support as required by the business
What knowledge and skills you possess:
8. Recent experience of working in an accounts payable role
9. Ability to process 500+ invoices per month
10. Exposure to payment run process
11. High degree of accuracy and attention to detail
12. Able to work independently and as part of a team
Benefits:
13. Hybrid working (3 days in office, 2 days working from home)
14. On-site parking
15. Healthcare scheme
16. Pension scheme - 11%
17. Study support