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The Company
An expanding, global business with a brand new headquarters in Marlow, are looking for an experienced Accounts Payable Clerk to join their team on a 6 month Fixed Term Contract. An exciting opportunity to join a thriving business who keep going from strength to strength and are a well respected competitor in the market.
The Role
This position is responsible for processing invoices and payments efficiently, while also collaborating with other departments to uphold financial accuracy and compliance. Key Responsibilities:
- Accurately review and process incoming invoices in accordance with company guidelines.
- Maintain positive relationships with vendors, addressing and resolving billing issues or discrepancies as they arise.
- Contribute to month-end closing procedures and assist in compiling financial statements and reports.
- Keep accounts payable records and ledgers up to date and well-organized.
- Prepare and execute vendor payments, ensuring they are completed on schedule.
- Proactively seek ways to enhance efficiency and streamline accounts payable workflows.
- Ensure all processes follow internal policies and applicable regulatory standards.
About You
- Demonstrated experience in an accounts payable or similar finance-related position.
- Solid understanding of standard AP procedures and industry best practices.
- Exceptional attention to detail and high level of accuracy in handling financial data.
- Proficiency in accounting platforms and strong skills in Microsoft Excel.
- Strong problem-solving and analytical thinking abilities.
- Clear, professional communication and effective team collaboration skills.
