Accounts Payable Clerk

The Accounts Payable Clerk will be responsible for managing and maintaining accurate financial records, ensuring timely processing of invoices and payments within the Accounting and Finance department. This role requires strong attention to detail and organisational skills to support the smooth operation of accounts payable functions.Client DetailsThe hiring company is a well-established organisation, known for its professionalism and commitment to excellence. Operating as part of a medium-sized team, the company values precision and efficiency in financial operations.DescriptionThe Accounts Payable Clerk''s responsibilities include:Process supplier invoices and ensure accurate coding and data entry into the accounting system.Reconcile supplier statements and resolve any discrepancies promptly.Prepare and process payment runs in accordance with company policies.Communicate effectively with suppliers to address queries and provide payment updates.Maintain accurate records of financial transactions and update internal systems as required.Assist in month-end and year-end closing processes, including reporting and reconciliations.Support the Accounting and Finance team with ad hoc administrative tasks and projects.Ensure compliance with financial regulations and company policies at all times.ProfileA successful Accounts Payable Clerk should have:Previous experience in accounts payable or a similar finance-related role.A strong understanding of basic accounting principles and ..... full job details .....