Are you an experienced Account Payable professional or someone who has extensive experience leading Purchase Ledger functions? A highly-established business who have gone through a fast period of change are looking for an Account Payable Clerk to join their finance team based in Southend-on-Sea on a temporary basis.
This is a great opportunity to lead several projects, assist with year-end and work with a highly dynamic finance team.
What you will do:
- As a key member of the finance department you will provide high level support to Finance and the wider business.
- Work within a fast paced, high volume, transactional role that requires a high calibre individual with a proven track record of delivering successful outcomes in a similar sized business.
- Responsible for the effective and efficient running of the Purchase Ledger function and all related outflows of the business.
- Identify and lead various efficiency projects highlighting improvements to be made and working closely with the SLT to ensure these efficiencies are carried out
- Managing the Accounts Payable mailbox, posting supplier invoices and documents ensuring they’re coded correctly in the system
- Leading the weekly supplier and employee expense payment runs.
- Ensure approvals are managed and followed up weekly with the designated approver.
- Ensuring the supplier statements are reconciled and anomalies investigated immediately.
- Ensure all Standing Order and Direct Debit payments are processed and reflected correctly in the ledgers and a register of Standing Orders and Direct Debits is maintained and accurate
- Provide month-end review of the Creditors ledger, by reporting and providing commentary on the supplier debit balances
- Ensure debit balances are resolved within a timely manner, provide reporting on this as part of the month-end close process.
What you will get in return:
- £15 / £16 per hour
- Hybrid Working
- The chance to be extended