Accounts Payable Clerk
Northamptonshire, United Kingdom
Job Description
The Accountancy & Finance Division at The ONE Group is looking for a detail-oriented Purchase Ledger Clerk to join a renowned business. Reporting to the Accounts Supervisor, you'll play a key role in processing subcontractor payments and invoices, maintaining accurate records, and supporting the smooth running of our subcontract accounts across all sectors.Key Responsibilities
- Processing Invoices and Payments: Process invoices and subcontractor payment notices - ensure they align with approved order values, applying correct VAT and CIS treatment, and processing payments in line with agreed terms.
- Invoice Management: Accurately review and process invoices, working closely with other departmental teams to resolve any discrepancies and ensure timely payments.
- Ledger Maintenance: Set up new accounts following internal procedures and perform regular statement reconciliations. Proactively review aged creditor reports to resolve queries or debit balances.
- Administrative & Ad Hoc Support: Assist with BACS runs, support the Accounts Supervisor on projects or tasks, and provide general support to the wider finance team as required.
- Strong experience in a purchase ledger / accounts payable role
- Excellent attention to detail and communication skills
- Confident using Microsoft 365 (Outlook, Excel, Word)
- Competitive salary (dependent on experience)
- 25 days annual leave
- Pension scheme
- Excellent benefits package
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Job Detail
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Job IdJD3130781
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationNorthamptonshire, United Kingdom
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EducationNot mentioned