The role of an Accounts Payable Clerk in the FMCG industry is crucial in managing and executing all tasks related to the payment of invoices. The position requires a keen eye for detail and strong organisational skills.
Client Details
This well-established firm is a leading name within the FMCG industry, boasting a significant market presence. With a diverse workforce exceeding 500 employees, the company is headquartered in Dartford, and is known for fostering a culture of excellence and innovation.
Description
- Responsible for all Accounts Payable tasks which includes matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs.
- Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised.
- Prepare reconciliation of supplier statements.
- Effectively investigate and respond to any supplier queries.
- Prepare accurate and timely reconciliation reports in order to assist in the management accounting process.
- Assist the Finance Manager by preparing regular reports and analysis of financial data
- Identify, negotiate and implement cost savings strategies where appropriate.
- Ad hoc duties to support the business including payment
Profile
A successful Accounts Payable Clerk should have:
- An understanding of accounting principles
- Proficiency in Microsoft Office, especially Excel
- Excellent communication skills
- A high level of accuracy and attention to detail
- Ability to work effectively within a team
- A proactive approach to work
Job Offer
- An estimated salary range of 26,000
- A full-time role, Monday to Friday, 08:30 until 17:30
- Generous holiday entitlement of 25 days plus bank holiday (Buying and selling of annual leave available)
- 25 days' annual leave plus bank holidays;
- Auto enrolment government pension scheme with option to increase contribution on whole salary;
- 4 x salary life assurance;
- Private health-care salary sacrifice scheme;