Out the roleThe Accounts Payable Data Input Clerk will provide valuable support to the Accounts Payable function to Maintain financial accuracy, enable positive vendor relationships, and aid timely payment to both supplier andEmployees. This role requires attention to detail and a commitment to completing tasks within given deadlines Duties and ResponsibilitiesInvoice Processing [65%]:Receive and review incoming invoices for accuracy, completeness, and compliance with company policies;Ensure proper coding and approval of invoices before processing.Expense Reporting [25%]:Process and reconcile employee expense reports, verifying receipts and compliance with company policies;Recordkeeping and Documentation:Maintain organised records of invoices, payment transactions, and related documentation;Ensure compliance with company record retention policies.Education and QualificationsAccounting, or related field preferred; e.g. AAT qualification; non-relevant experience may also be considered.Experience and KnowledgeExperience in accounts payable preferred but not essential.Exposure to an accounting software preferred and basic Microsoft Excel skills.Personal QualitiesDetail-Oriented: Meticulous attention to detail is crucial for accurately reviewing invoices, recording transactions, and maintaining organised records.Organizational Skills: Effective organization of financial documents, invoices, and communication is necessary for managing accounts efficiently.Time Management: Priori...