About Our Client
My client is a large company with a substantial presence in the industry. The firm employs a diverse and dedicated workforce, continually looking to improve and expand.
Job Description
The key responsibilities for an Accounts Payable Clerk will include:
1. Manage accounts payable using accounting software and other programs.
2. Handle account inquiries from internal and external sources.
3. Maintain accurate records and control reports.
4. Review invoices and requisitions for satisfactory payment approval.
5. Ensure transactions are processed in compliance with financial policies and procedures.
6. Participate in the month-end reporting.
7. Perform other duties as required.
The Successful Applicant
A successful Accounts Payable Clerk should have:
1. An educational background in accounting or similar field.
2. Previous experience in an Accounts Payable background.
3. Proficiency in accounting software.
4. Excellent organisational skills and attention to detail.
5. Strong communication skills to handle account inquiries.
6. Familiarity with financial policies and procedures.
What's on Offer
1. Full-time, permanent position with a 37.5 hour work week.
2. 25 days annual leave plus bank holidays.
3. Enhanced comprehensive employee benefits.
4. Opportunities for professional development and growth.
5. An opportunity to be part of a supportive Accounting & Finance team.
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