Accounts Payable Clerk

Contract:

Full Time | Salary: £23,000 - £25,000 Per Annum | Shift: Days

• Collaborate with the Accounts Payable Team:
  Dive into the daily operations and support payment processes that keep our business moving.
• Keep the Cash Flowing:
  Assist with weekly and daily payment runs, making sure that cash flow forecasts align with supplier payments.
• Take Ownership:
  Manage payment and reconciliation of creditor accounts, ensuring accuracy and timeliness.
• Track Performance:
  Help produce key performance indicators (KPIs) for the Finance Operations team, giving management the insights they need.
• Meet the Targets:
  Ensure the team consistently meets monthly reconciliation goals and expectations.
• Drive Improvement:
  Review current procedures and suggest innovative process improvements.
• Tackle Special Projects:
  Work closely with the Accounts Payable Manager on various ad hoc projects, adding value where it’s needed most.

• Payment Processing Expertise:
  Experience with BACS/CHAPS payments on banking systems is a plus.
• Precision & Speed:
  You excel at data entry, balancing accuracy with efficiency.
• Technical Know-How:
  Familiarity with Sage 200 and Xero is beneficial, alongside strong IT skills, especially in Excel.
• Relationship Builder:
  You’re able to build strong relationships across the business, ensuring smooth collaboration.
• Effective Communicator:
  You have excellent communication skills and aren’t afraid to offer constructive feedback when necessary.

• Pension
• Onsite Parking
• Paid PVG
• Uniform Provided
• 5.6 Weeks Annual Leave (Based on a full‑time contract)

• Entry level

• Full‑time

• Accounting/Auditing and Finance

• Hospitals and Health Care