Job Description

Job Overview

We are seeking a detail-oriented and organised Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring accurate and timely payments to vendors, and maintaining financial records. This role requires proficiency in Sage accounting software and a strong understanding of financial principles.

Responsibilities

Process invoices and ensure accuracy before payment approval. Maintain vendor records and resolve any discrepancies in billing. Conduct data entry tasks related to accounts payable transactions. Utilise accounting software Sage for financial reporting. Collaborate with the human resources department to manage employee-related expenses. Process company credit card expenditure and reporting Prepare monthly reports on accounts payable activities for management review. Assist in the analysis of financial data to identify trends and improve processes. Ensure compliance with company policies and relevant regulations regarding payments.

Requirements

Proven experience as an Accounts Payable Clerk or in a similar role within finance. Proficiency in Sage. Strong data entry skills with attention to detail and accuracy. Excellent analytical skills to assess financial information effectively. Strong organisational skills with the ability to manage multiple tasks simultaneously. Good communication skills to liaise effectively with vendors and internal teams. A basic understanding of human resources processes is beneficial but not essential.
If you are a motivated individual looking to contribute to our finance team, we encourage you to apply for this exciting opportunity as an Accounts Payable Clerk.

Job Type: Full-time

Pay: 25,000.00-29,000.00 per year

Benefits:

Company pension On-site parking
Schedule:

Monday to Friday
Work Location: In person