Accounts Payable Clerk at Freudenberg Flow Technologies
PTS7, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

05 May, 25

Salary

0.0

Posted On

06 Feb, 25

Experience

1 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Peoplesoft, Communication Skills, Analytical Skills, Accounting Software, Vendors, Financial Data, Finance

Industry

Accounting

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.
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