AP Clerk

Why apply for this role? 

• Brilliant company events
• Great pension scheme
• Competitive Salary
• Being a key part of a growing business
• Enhanced Annual Leave
• Hybrid working model

As an Accounts Payable Clerk, your role will encompass various responsibilities such as;

• Maintain relationships with suppliers to guarantee prompt and correct processing of invoices
• In line with business policies and processes, review and process invoices for payment.
• To verify payment accuracy and address any disparities, keep an eye on and reconcile vendor accounts.
• Answer questions from vendors and promptly address any problems
• Ensure that all accounts payable documentation, including vendor files and payment records, are current and accurate.
• Experience with VAT
• Working with a high volume of invoices in a busy accounts environment

Key Requirements:

• Strong understanding of the concepts and procedures of accounts payable
• Capacity to operate both individually and collaboratively
• Familiarity with the Microsoft Office Suite, especially with Excel
• 3+ years minimum experience in a similar position
• Knowledge of VAT

For further information on this opportunity or if you are considering the next step in your career get in touch with Alex Weir at HireIQ in complete confidence.