Accounts Payable Clerk

The Accounts Payable Clerk is responsible for managing and processing all invoices received for payment. This will involve liaising with suppliers to investigate deal with any queries, as well as being in communication with Operations to ensure correct allocation and approval.

The Accounts Payable Clerk will also be responsible for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This includes the preparation of weekly BACS runs and the sending of remittance advice to suppliers.

This role will involve maintaining financial records, ensuring compliance with company policies, and supporting the finance team with various accounting tasks.

Benefits:

• 25 days annual leave (plus Bank Holidays) and option to buy/sell
• Private Healthcare (Benenden)
• Company Pension Scheme
• Life Assurance
• Blue Light Card
• Refer a Friend Scheme
• CPD Opportunities
• Wagestream
• Reward Gateway
• Cycle to Work Scheme
• Smart Tech
• EV Car Scheme