Accounts Payable ClerkStevenage- Hybrid. Up to £33,000 per annum.
This position is responsible for managing supplier queries, processing invoices, handling refunds, and supporting finance operations.
Key Responsibilities
* Answer queries via telephone from suppliers.
* Process invoices and VAT invoices.
* Handle refunds and returned payments.
* Review and resolve Oracle workflow transactions.
* Manage and oversee the Aged Creditors process.
* Attend key supplier and business service review meetings.
* Conduct reviews of payable transactions.
* Complete balance sheet reconciliations and provide commentary in line with month-end deadlines.
* Support senior management in new acquisitions into offshore and onshore finance teams.
Key Attributes:
* Strong understanding of balance sheet reconciliations.
* Excellent analytical and problem-solving skills.
* Good communication skills (both written and verbal).
* Strong in Microsoft Excel (including VLOOKUP & Pivot Tables).
* Ability to work both independently and collaboratively in a team environment.
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