Full job descriptionThe Accounts Payable Clerk will play a key role in supporting the smooth processing of financial transactions. This permanent role is ideal for individuals with a keen eye for detail and a passion for accuracy in accounting tasks.
Client Details
This is an exciting opportunity to join a well-established organisation. As a medium-sized company, they pride themselves on offering a professional and supportive environment that values precision and efficiency.
Description
*End to end purchase ledger management for the Group
*Payment runs weekly/monthly and any adhoc payments as required
*Scanning and filing
*Liaising internally and externally to resolve supplier queries
*Completion of thorough monthly statement reconciliation’s
*Ensuring invoices are input accurately in a timely manner with correct VAT coding and nominal coding
*Producing accruals and prepayments report for month end
*Weekly cashflow reporting for each Group Company
*Bank reconciliations for all Group Companies
*Drawdown of funds as required
*Weekly reporting and analysis as required
*Any other adhoc requirements to support the Central Finance Function
Profile
A successful Accounts Payable Clerk should have:
*Previous purchase ledger experience is required
*Good time management
*Work well to strict deadlines
*Experience of working on multiple ledgers
*Experience of Xero Accounting Software is advantageous
*Experience using Microsoft office suite
*Strong communication skills
*AAT qualified would be advantageous


Job Offer
*A competitive salary ranging from £30,000 per annum.
*Hybrid working arrangement providing flexibility and work-life balance.
*Opportunity to work within a reputable company.
*A supportive and professional working environment with a focus on accuracy and teamwork.
*Permanent position offering stability and career growth opportunities.
If you are an organised and detail-oriented Accounts Payable Clerk based in Stoke-on-Trent, we encourage you to apply today and take the next step in your career.