Accounts Payable Clerk

I am pleased to be working with an expanding business based in Deeside, who are looking to further bolster their friendly Finance Team with an Accounts Payable Clerk. The successful candidate will be joining at the start of this exciting project and will be given the opportunity to assist with the build of the Accounts Payable procedures within the organisation. This role would be best suited for someone who is looking to kickstart a career in Finance.

Main Duties and Responsibilities

• Matching supplier invoices to Purchase orders and delivery notes
• Inputting and verifying supplier invoices onto SAP
• Assisting with payment runs to suppliers
• Handling invoice queries from suppliers via telephone and email
• Requesting credits when needed
• Reconciling supplier statements
• Verifying and requesting new supplier set up.
• Any other ad hoc duties required by the Accounting Manager or wider finance team

Desired Skills and Experience

• A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customers.
• Self-driven and able to take ownership of tasks independently.
• Attention to detail
• An understanding of invoicing VAT rules
• Knowledge of Microsoft packages - particularly Excel
• Knowledge of SAP would be advantageous

Benefits

• Free onsite parking
• 26 days holiday + bank holidays
• Company pension
• Training and development

MS/2052

Accounts Payable Clerk

Perm/Full time

23k- 25k

Deeside