Accounts Payable Clerk at Advantage Smollan
Winnersh RG41, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Apr, 25

Salary

30000.0

Posted On

23 Jan, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

FIXED TERM CONTRACT | FULL TIME

Package: £25,000 - £30,000 + annual bonus
Working: Monday to Friday, 35 hours per week
Location: Winnersh, RG41 (Hybrid)
Are you an Accounts Payable Clerk looking for your next fixed term opportunity? Do you excel at processing invoices, reconciling accounts, and keeping everything on track? If you’re ready to advance your career in a company known for its exceptional culture and commitment to its people, we’re looking for YOU!

What You’ll Do:

  • Process purchase invoices in the AP ledger with Microsoft D365
  • Reconcile supplier accounts and manage employee expenses via Chrome River
  • Oversee payments, bank reconciliations, and company credit cards
  • Assist the Accounts team with month-end tasks, including journal creation
  • Take ownership of the accounts mailbox and phone line, making a real impact

About You:

  • Experienced in a busy, fast-paced AP role, with a keen eye for detail. Ideally in a multi-entity/national organisation
  • Familiarity with ERP systems like Microsoft D365, Oracle, or SAP is a plus
  • AAT qualified (or similar) or proven track record in accounts payable roles
  • Self-driven, eager to learn, and ready to grow within a dynamic team

Why Join Us?:

  • Competitive salary: £25,000 - £30,000 + annual bonus
  • Flexible hybrid working
  • Fantastic career development opportunities in a Great Place To Work 2023/24
  • Benefits that include: enhanced pension, life assurance, Medicash, Perkbox,Taste Card & more!
  • 24 days annual leave + bank holidays (rising up to 29 days)

If you’re ready to grow, innovate, and make a real difference in your next role, don’t wait! Apply today and be part of our success!

Responsibilities
  • Process purchase invoices in the AP ledger with Microsoft D365
  • Reconcile supplier accounts and manage employee expenses via Chrome River
  • Oversee payments, bank reconciliations, and company credit cards
  • Assist the Accounts team with month-end tasks, including journal creation
  • Take ownership of the accounts mailbox and phone line, making a real impac
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