OVERVIEW

We are seeking a detail-oriented and organised Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for ensuring accurate recording of transactions to the Purchase Ledger. This role requires proficiency in accounting software and strong analytical skills to support the financial operations of the organisation.

QUALIFICATIONS

• Proven experience in an accounts payable role or similar position within finance or accounting.
• Proficiency in accounting software such as Sage, and AS400 system is essential.
• Strong data entry skills with a high degree of accuracy and attention to detail.
• Excellent analytical skills with the ability to interpret financial data effectively.
• Strong organisational skills and the ability to manage multiple tasks simultaneously.
• Effective communication skills, both written and verbal, for liaising with vendors and internal teams
  If you are a motivated individual looking to contribute to a dynamic finance team, we encourage you to apply for this exciting opportunity as an Accounts Payable Clerk.
  Job Types: Full-time, Permanent

Benefits:

• Canteen
• Company pension
• Discounted or free food
• Free parking
• On-site parking
• Private medical insurance

Schedule:

• Monday to Friday

Work Location: In person
Application deadline: 28/02/2025
Reference ID: 429

• Log supplier invoices into the accounting system
• Processing of supplier invoices ensuring prompt authorisation / clearance through to payment cycle
• Reconciliation of supplier statements
• Minimise risk of invoice queries through active communication with suppliers and Makita staff to swiftly resolve contentious issues
• Assist with monthly payment runs
• File invoices and statements
• Run morning reports