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Salary- Location: Windsor
- Job Type: Full-time (Office Based / No Parking on site)
- Salary: £26,000 - £27,000
Join a leading group as an Accounts Payable Clerk, where you will be part of a rapidly expanding finance department. This role is essential in supporting the Assistant Accountants with the management of cost invoices, ensuring the smooth operation of our purchasing to payables processes.
Day to Day of the role:- Processing purchase invoices and staff expenses efficiently.
- Investigating and resolving issues associated with the processing of invoices and purchase orders.
- Performing routine supplier statement reconciliations to maintain accurate records.
- Monitoring and clearing suspense accounts to ensure financial integrity.
- Maintaining vendor profiles and processing checks in a timely manner.
- Circulating remittance advices to suppliers and stakeholders.
- Handling all vendor correspondences via phone or email, providing excellent customer service.
- Investigating and resolving any enquiries and irregularities related to Accounts Payable.
- Proven experience in an Accounts Payable role.
- Strong understanding of purchasing to payables processes.
- Excellent problem-solving skills and attention to detail.
- Ability to work effectively both independently and as part of a team.
- Strong communication skills, with proficiency in handling vendor correspondences.
- Competence in using financial software and MS Office, particularly Excel.
- Competitive salary with regular reviews.
- Opportunity to work in a supportive and growing team.
- Professional development and career progression within a market-leading organisation.
To apply for the Accounts Payable Clerk position, please submit your CV and cover letter detailing your relevant experience and why you are interested in joining
