This is a varied and hands-on role, where you will be involved in:
- Processing purchase invoices and raising purchase orders.
- Preparing and processing weekly BACS payment runs, ad-hoc payments & refunds.
- Reconciling supplier statements and resolving any outstanding queries.
- Managing the supplier queries mailbox, and dealing with any questions from suppliers.
- Supporting the wider finance team where required.
This role lends itself perfectly to an experienced Accounts Payable Clerk who is confident working in a high-volume environment. If you’re a self-motivated individual with a proactive and adaptable attitude to work, please apply now. If you are looking for either a full time or part time role, this role could be perfect for you.
Benefits:
- Hybrid working option
- Flexible working hours, including optional start time between 8:00-9:30am
- Generous pension contribution
- 26 days holiday plus bank holidays pro rata
- Free parking
- Employee Wellbeing Day
- Yearly payment review