Accounts Payable Clerk

Our client operates an Accountancy and Consultancy service within the Hospitality Sector and are looking to recruit an experienced Accounts Payable Clerk to join their Finance Team. They are a highly reputable accounts and payroll service provider to the restaurant industry and have operated for over 18 years and currently providing services to over 50 restaurants stretching 39 companies.

Accounts payable day-to-day duties will usually include:

• Use the electronic platform to enter cost codes and upload invoices onto Sage Line 50
• Electronically archiving paperwork and workflow weekly and managing volume
• Verify and resolve invoice discrepancies with suppliers and business clients
• Monthly supplier statement reconciliation and filing
• Manage and respond to emails / telephone calls daily with suppliers and clients
• Process, verify and track client expenses
• Verifying petty cash disbursement with correct documentations using electronic payment platform

Accounts payable skills required:

You'll need:

• Must have 2 years Accounts Payable experience
• Knowledge of Sage line 50 is essential
• Confidence with numbers
• Good spoken and written communication skills
• A high level of accuracy and attention to detail
• Good organisational and time management skills
• Capable of working with minimal supervision
• Ability to work on deadlines