Accounts Payable Clerk
at Freudenberg Flow Technologies
PTS7, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 May, 2025 | Not Specified | 06 Feb, 2025 | 1 year(s) or above | Peoplesoft,Communication Skills,Analytical Skills,Accounting Software,Vendors,Financial Data,Finance | No | No |
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Description:
OVERVIEW
We are seeking a detail-oriented and organised Accounts Payable Clerk to join our finance team. The successful candidate will play a crucial role in managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. This position requires proficiency in accounting software and a strong understanding of accounts payable processes.
REQUIREMENTS
- Proven experience in an accounts payable role or similar position.
- Proficiency in accounting software (e.g., QuickBooks, Sage) and HRIS systems (e.g., Workday, PeopleSoft).
- Strong analytical skills with the ability to interpret financial data.
- Excellent attention to detail and organisational skills.
- Ability to work independently as well as part of a team.
- Strong communication skills for liaising with vendors and internal stakeholders.
- Familiarity with human resources processes is an advantage.
- Competence in data entry and maintaining accurate financial records.
If you are a motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity.
Job Types: Full-time, Permanent
Pay: £25,000.00 per year
Additional pay:
- Yearly bonus
Benefits:
- Company pension
- Free parking
- On-site parking
- Referral programme
Schedule:
- Monday to Friday
Experience:
- Accounts payable: 1 year (required)
Work Location: In perso
Responsibilities:
- Supports general business operations by providing various administrative support activities as a generalist or in a combination of Disciplines in the Administrative Services
- Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
- Maintain accurate records of all accounts payable transactions.
- Works on basic assignments under very well defined procedures and with job related training.
- Performs routine or manual tasks following established procedures and will typically be considered semi-skilled through work experience.
- Resolves routine issues with supervisory guidance and approval, has limited to no discretion to vary from established procedures.
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Port Talbot SA12 7BZ, United Kingdom