Accounts Payable Clerk
3 days ago
Didcot
The Accounts Payable Clerk will be responsible for managing and maintaining accurate financial records, ensuring timely processing of invoices and payments within the Accounting & Finance department. This role requires strong attention to detail and organisational skills to support the smooth operation of accounts payable functions. Client Details The 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. Description The 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 & Finance team with ad hoc administrative tasks and projects.