Accounts Payable Clerk - Immingham
Immingham, Yorkshire and the Humber
£28,000
Posted 2 days ago
About the role
Job Title: Accounts Payable Clerk
Find out if this opportunity is a good fit by reading all of the information that follows below.
Location: Immingham
Contract Type: Permanent
Salary: £29,000
Benefits: Pension, Private Medical Insurance, Incentive Plan, 25 days holiday plus bank holidays
About the Company
Our client is a leading power company operating across the UK, Ireland, and Germany, playing a key role in tackling the systemic challenges of the energy transition.
By combining expertise in trading, operations, and engineering, the organisation anticipates and addresses emerging challenges in the evolving energy landscape. Its portfolio includes thermal power generation, battery storage, and carbon capture projects, delivering reliable, flexible, and decarbonised power to millions of homes and businesses.
The Role
We are seeking a detail-oriented and proactive Accounts Payable Clerk to join the finance team at the Immingham site. This role is integral to supporting day-to-day financial operations, with a focus on invoice processing, expense management, and bank reconciliations.
The successful candidate will act as a key point of contact for internal stakeholders on all accounts payable matters.
key Responsibilities
Invoice Processing
Ensure timely and accurate processing of purchase invoices through maintenance management systems and finance systems
Obtain appropriate approvals and maintain accurate supporting documentation
Cashbook & Bank Reconciliations
Maintain all cashbooks and complete daily bank reconciliations
Accurately apply cash and post relevant journal entries
Payment Runs
Prepare and process weekly and ad-hoc payment runs
Ensure payments are approved and processed in line with company policies
Stakeholder Communication
Act as the main point of contact for invoice and expense-related queries
Provide support and guidance to managers and colleagues
Compliance & Accuracy
Ensure all financial transactions comply with internal controls and accounting standards
What We're Looking For
2-3 years' experience in an accounts payable role
Flexible approach to work
Strong interpersonal, communication, and listening skills
Ability to use initiative and work independently
IT-literate, with proficiency in Microsoft Office applications
Benefits
Enhanced pension scheme
Private medical insurance
Long-term incentive plan
Holiday entitlement starting at 25 days, plus bank holidays
Why Join?
This organisation is known for its ability to think and act quickly, using energy intelligence to support the transition to a sustainable power future. Employees benefit from a dynamic, forward-thinking environment with structured development pathways and competitive rewards. xwzovoh
Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.
Find out if this opportunity is a good fit by reading all of the information that follows below.
Location: Immingham
Contract Type: Permanent
Salary: £29,000
Benefits: Pension, Private Medical Insurance, Incentive Plan, 25 days holiday plus bank holidays
About the Company
Our client is a leading power company operating across the UK, Ireland, and Germany, playing a key role in tackling the systemic challenges of the energy transition.
By combining expertise in trading, operations, and engineering, the organisation anticipates and addresses emerging challenges in the evolving energy landscape. Its portfolio includes thermal power generation, battery storage, and carbon capture projects, delivering reliable, flexible, and decarbonised power to millions of homes and businesses.
The Role
We are seeking a detail-oriented and proactive Accounts Payable Clerk to join the finance team at the Immingham site. This role is integral to supporting day-to-day financial operations, with a focus on invoice processing, expense management, and bank reconciliations.
The successful candidate will act as a key point of contact for internal stakeholders on all accounts payable matters.
key Responsibilities
Invoice Processing
Ensure timely and accurate processing of purchase invoices through maintenance management systems and finance systems
Obtain appropriate approvals and maintain accurate supporting documentation
Cashbook & Bank Reconciliations
Maintain all cashbooks and complete daily bank reconciliations
Accurately apply cash and post relevant journal entries
Payment Runs
Prepare and process weekly and ad-hoc payment runs
Ensure payments are approved and processed in line with company policies
Stakeholder Communication
Act as the main point of contact for invoice and expense-related queries
Provide support and guidance to managers and colleagues
Compliance & Accuracy
Ensure all financial transactions comply with internal controls and accounting standards
What We're Looking For
2-3 years' experience in an accounts payable role
Flexible approach to work
Strong interpersonal, communication, and listening skills
Ability to use initiative and work independently
IT-literate, with proficiency in Microsoft Office applications
Benefits
Enhanced pension scheme
Private medical insurance
Long-term incentive plan
Holiday entitlement starting at 25 days, plus bank holidays
Why Join?
This organisation is known for its ability to think and act quickly, using energy intelligence to support the transition to a sustainable power future. Employees benefit from a dynamic, forward-thinking environment with structured development pathways and competitive rewards. xwzovoh
Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.
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