Accounts Payable Clerk in Dartford

Accounts Payable Clerk in Dartford

Location: Dartford

Salary: £20,000.00 - 23,000.00 per year

Recruiter: Reed

Date Advertised: 2022-01-15

Accounts Payable Clerk Salary - £20,000 to £23,000 Location – Manchester, Trafford Park Term – Permanent, Full Time Our Client is looking for an aspiring new Accounts Payable Clerk!With an office based in Manchester, our worldwide known clients are sourcing an Accounts Payable Clerk that is driven, hard working and capable of working with both large and small accounts.What does this role offer you… • Flexible work life balance – Hybrid Option• Salary Negotiable• Employee Reward SchemeWorking in the Finance department, some of the responsibilities for the Accounts Payable role is… • Management of supplier account and ownership of all transactions on accounts assigned to controller code• Strengthen and grow relationships with vendors and suppliers through timely payment• Reconciliation of supplier statements using designated software and MS Excel• Query Management - resolution and escalation to ensure these are with the relevant operational person within the agreed timescale• Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments• Actively manage and pursue outstanding queries with both the supplier and operational personnel• Prompt settlement of invoices to the suppliers agreed terms• Bookings in system of ad-hoc payments made outside of BAC’s payment run• Allocation of supplier payments to invoices/credits• Manual matching the invoice/credit exceptions in freight system• Production and review of the exceptions report to manage unprocessed supplier invoices• Electronic workflow of invoices around the business for complete visibility and control using DMS• Reconciliation of supplier statements with follow-up action on queries and all unpaid items• Performance Development Reviews - participate in the PDR process and to identify specific training needs; articulate and own a PDP, with a view to deepen the analytical skills required in role.• Assist in streamlining and improving the accounts payable process• Invoice processing• Data verification of invoices in the document management systemsThe ideal candidate will be reporting directly to the Accounts Payable Team Leader, this role requires the processing, query resolution and settlement of all incoming invoices/credits within the agreed supplier payment terms. The Ideal candidate must have… • Some experience in Accounts Payable Clerk experience• High degree of IT literacy – Excel, Word, OutlookIf you are interested in this role please feel free to apply through the Reed website or you could email me on
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