Senior Accounts Payable Clerk - Part Time

at  Huntress

Our client is a dynamic leader in innovative engineering whose work spans the thrilling world of sport and the cutting-edge of technology. If you share their passion for high performance and precision, you might be the perfect addition to their team.
What we are looking for:
Our client’s growing success means they need a meticulous Senior Accounts Payable Clerk to champion accuracy within their Finance Department. This is a fantastic opportunity to make a tangible impact on their fast-paced operations.

What you will do:

• Ensure timely and precise processing of invoices, both PO and non-PO.
• Build strong working relationships with internal teams, resolving queries with speed and professionalism.
• Handle credit card statement reviews, collaborating effectively with cardholders for complete documentation.
• Prepare weekly payment runs and meticulously reconcile supplier statements.
• Proactively investigate and clear open items and debit balances.
• Champion accuracy with AP ledger reconciliations.

What you need:

• Solid understanding of accounts payable practices, three-way matching, ideally within a manufacturing or retail setting.
• Exceptional accuracy, a knack for numbers, and the ability to multitask efficiently.
• A collaborative mindset with the self-motivation to excel.
• Experience working with an ERP system and strong Excel skills.

What you will get:

• A salary of £12,000 -£15,000
• 25 days holiday (pro-rated)
• Company pension
• Flexible hybrid work model
• Free on site parking
• A fulfilling part-time opportunity (15-20 hours/week) with flexible start times

What you will do next:
If this sounds like the right fit, apply today.
Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.
We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.
PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Date
13/03/2024
Job Ref.
JN -032024-163047

• Ensure timely and precise processing of invoices, both PO and non-PO.
• Build strong working relationships with internal teams, resolving queries with speed and professionalism.
• Handle credit card statement reviews, collaborating effectively with cardholders for complete documentation.
• Prepare weekly payment runs and meticulously reconcile supplier statements.
• Proactively investigate and clear open items and debit balances.
• Champion accuracy with AP ledger reconciliations