Accounts Payable Executions Clerk

Role: Accounts Payable Clerk Location: Crawley (Hybrid) Salary: £13.68 p/hour (37.5 hours p/week) Type: 12-month FTC Overview: We are now looking for an Accounts Payable Clerk to join our clients Accounts Payable team in Crawley, on an initial 12-month FTC. The main purpose of this position is to ensure incoming invoices are verified and processed correctly to enable them to be paid on time. Key Responsibilities: - Utilise the scanning system, Accounts Payable Workbench, and SAP to process invoices efficiently. - Assist in resolving queries from suppliers and internal departments, engaging with stakeholders of all levels to address issues effectively. - Collaborate with the Exceptions Manager to understand control issues and develop action plans for process improvement. - Reconcile supplier statements using MS Excel. - Liaise with staff across the business to ensure compliance with policies and procedures, actively seeking and implementing process enhancements. - Understand the impact of AP activities on Procurement. - Identify opportunities for AP to contribute to the overall effectiveness and sustainability objectives of UK Power Networks. Requirements: - Knowledge or experience of working within Accounts Payable/Finance is desired. - Ability to communicate effectively with customers to resolve Accounts Payable queries. - A keen eye for detail is required to analyse incoming invoices. - Enthusiastic team player with strong interpersonal skills. - Effective communication skills, presenting ideas and information professionally. If you would like to be considered for this fantastic opportunity, please apply now with your most recent CV. Please note that only shortlisted candidates will be contacted for an initial telephone conversation