AP Clerk

This Accounts Payable role in the industrial and manufacturing sector involves managing the daily processing of invoices, payments and account reconciliations to keep the financial side of the business running smoothly. You'll play a key part in ensuring accurate records and timely transactions.

Client Details

• Medium sized organisation
• Operating in the industrial and manufacturing industry
• High Wycombe based

Description

AP Clerk responsibilities:

• Process supplier invoices and ensure they are accurately recorded in the system
• Prepare and execute payment runs in a timely manner
• Reconcile supplier statements and resolve any discrepancies
• Maintain accurate and organised accounts payable records
• Assist with month-end closing processes related to accounts payable
• Respond to supplier queries and maintain good relationships with vendors
• Support internal and external audits as required
• Identify and implement process improvements in the accounts payable function

Profile

A successful AP Clerk should have:

• Previous experience in an accounts payable or similar finance role
• Strong attention to detail and organisational skills
• Proficiency in accounting software and Microsoft Excel
• Good communic...