Accounts Payable Clerk

The Accounts Payable Clerk will play a key role in supporting the smooth processing of financial transactions. This permanent role is ideal for individuals with a keen eye for detail and a passion for accuracy in accounting tasks.Client DetailsThis is an exciting opportunity to join a well-established organisation. As a medium-sized company, they pride themselves on offering a professional and supportive environment that values precision and efficiency.DescriptionEnd to end purchase ledger management for the GroupPayment runs weekly/monthly and any adhoc payments as requiredScanning and filingLiaising internally and externally to resolve supplier queriesCompletion of thorough monthly statement reconciliation''sEnsuring invoices are input accurately in a timely manner with correct VAT coding and nominal codingProducing accruals and prepayments report for month endWeekly cashflow reporting for each Group CompanyBank reconciliations for all Group CompaniesDrawdown of funds as requiredWeekly reporting and analysis as requiredAny other adhoc requirements to support the Central Finance FunctionProfileA successful Accounts Payable Clerk should have:Previous purchase ledger experience is requiredGood time managementWork well to strict deadlinesExperience of working on multiple ledgersExperience of Xero Accounting Software is advantageousExperience using Microsoft office suiteStrong communication skillsAAT qualified would be advantageousJob OfferA competitive salary ranging from ..... full job details .....