Hays·1 month ago
1 month ago
Accounts Payable Clerk
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About this role
Norwich | Full Time | Fixed Term Contract (9 months)
£25,100 - £27,500
We are currently recruiting for an experienced Accounts Payable Clerk to join a well-established organisation on a 9-month fixed - term contract.
This is an excellent opportunity for a finance professional with accounts payable experience to join a busy department and play a key role in ensuring the smooth processing of supplier payments and financial transactions.
The role:
The accounts Payable Clerk will be responsible for ensuring supplier invoices, expenses and payment transactions are processed accurately and in a timely manner. The successful candidate will play an important role in maintaining financial records, supporting internal stakeholders and assisting with the smooth running of the purchase ledger function.
Key responsibilities:
Requirements:
Essential
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4817074 - Grace Simms
£25,100 - £27,500
We are currently recruiting for an experienced Accounts Payable Clerk to join a well-established organisation on a 9-month fixed - term contract.
This is an excellent opportunity for a finance professional with accounts payable experience to join a busy department and play a key role in ensuring the smooth processing of supplier payments and financial transactions.
The role:
The accounts Payable Clerk will be responsible for ensuring supplier invoices, expenses and payment transactions are processed accurately and in a timely manner. The successful candidate will play an important role in maintaining financial records, supporting internal stakeholders and assisting with the smooth running of the purchase ledger function.
Key responsibilities:
- Processing supplier invoices and expense claims.
- Matching invoices to purchase orders and resolving queries.
- Checking invoice accuracy, VAT treatment and coding.
- Maintaining supplier records and account information.
- Assisting with payment runs and supplier payments.
- Managing finance inbox queries and supplier communications.
Requirements:
Essential
- Previous experience in Accounts Payable role
- Strong invoices and expense processing experience
- good invoice understanding of VAT principles
- Excellent Microsoft Office skills, including Excel
- Strong communication skills
- AAT qualifications or equivalent
- Experience with ERP or finance systems
- Experience within a mufti - entity environment
- Experience using online expenses platforms
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4817074 - Grace Simms
Company
Hays
Norwich, United Kingdom
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