Accounts Payable Clerk - Nottingham, United Kingdom - Urban Playground

Description

Mellors Group is a fourth generation, family run business with a wealth of knowledge and expertise in theme parks and attractions.

Through resilience and reinvention, we have grown the Company into a global leader, one that can compete strongly in an increasingly competitive industry.

Our management team is dynamic, enthusiastic and passionate about what they do.

We are able to take advantage of opportunities and can develop and transform the business to adapt to the latest trends and innovation, ensuring growth and continuity.

JOB PURPOSE
Processing purchase orders, invoices, expenses, credit cards and supplier statements. Maintaining clean supplier ledgers and assisting with cash management, bank postings and allocations.


QUALITIES AND SKILLS REQUIRED

• Good knowledge of Microsoft packages, specifically Excel
• Excellent written and verbal communication
• Excellent problem solving skills
• Skilled in analytical thinking
• Ability to work independently
• Excellent attention to detail
• Behave with discretion, honesty and professional integrity at all times
• Good organisational skills and time management

KEY RESPONSIBILITIES:

• Logging, maintaining and posting invoices
• Matching invoices to purchase orders and reconciling accounts to supplier statements
• Posting and monitoring petty cash
• Investigating purchase ledger queries
• Creating company reports
• Liaising with suppliers
• Maintaining the accuracy of vendor details
• Processing expenses
• Managing company credit cards including reconciliation
• Assisting with queries and reporting
• Any other duties commensurate with the level of responsibility of this role.

Job Types:
Full-time, Part-time


Pay:
£24,000.00-£28,000.00 per year


Schedule:

• Monday to Friday

Experience:

- purchase ledger: 1 year (preferred)

• Accounts payable: 1 year (preferred)

Work Location:
In person

Expected start date: 20/05/2024