Accounts Payable Clerk - Loughborough, United Kingdom - Paul Mitchell Associates
Description
Process purchase invoices received from suppliers, ensuring readiness for payment,- Identification & recommendation of weekly payment run to CPT Manager,
- Daily uploading of bank transactions onto finance system, matching & reconciling accounts,
- Review & posting of card transactions with monthly reconciliation to statements & reporting on spend,
- Review & processing of staff expenses,
- Managing supplier accounts incl. creating new suppliers, updating changes to details & maintaining uptodate approved supplier listings,
- Creating new staff user accounts & administration,
- Assisting system users with query resolutions, process guidance & training where required,
- Reporting to senior management.
The Right Person
- GCSE incl. Maths & English (grade C/4 or above)
- Experience of working within Accounts Payable with a focus on controls and reconciliations. Experience within a multisite / group operation is desirable,
- Experience of reconciling supplier statements, processing invoices and credit notes, reconciling complex customer accounts,
- Excellent analytical and problemsolving skills,
- Demonstrable experience of building and maintaining effective relationships with internal and external stakeholders,
- Effective communication skills (both externally & internally), confident in presenting financial information to and negotiating with key stakeholders,
- Proactive and able to work on own initiative with mínimal supervision,
- Excellent planning, organisation and deadline time keeping skills,
- DBSclear / no criminal record,
- Full driving licence / own transport (willing to travel on an adhoc basis),
- Strong IT skills incl. MS Excel & MS Word to an advanced standard. Experience using Sage / Yooz preferred, but not essential.
Package
- Appointment Type: Permanent
- Hours: Full-Time (inhouse, adhoc remote working)
- Holiday 30 Days + Bank Holidays
- Generous Pension
- Cycle Scheme
- Employee Assistance Programme
- Parking
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call
Paul Mitchell Associates (quoting ref
:12492) on.
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