Ashley Kate Finance are working on behalf of a valued client to recruit an experienced Accounts Payable Clerk for a 3-month fixed-term contract, with the potential to transition into a permanent role. This is an excellent opportunity to join a fast-paced, international finance team and contribute to the day-to-day processing of high-volume accounts payable activity. The ideal candidate will be available to start immediately.
Key Responsibilities:
- Process a high volume of invoices using SAP and Concur Invoice, ensuring accurate coding (cost centres, general ledger), tax treatment, and appropriate authorisation across UK and European entities.
- Cross-check vendor invoices with the ScheduAll cost tracking system and upload them to SAP via the interface.
- Generate weekly payment proposals across multiple currencies and payment types for Treasury processing, handling any related queries.
- Respond to supplier queries via phone and email, maintaining excellent service standards.
- Reconcile supplier statements against the ledger and follow up on discrepancies.
- Analyse the aged creditors report, investigating outstanding or unusual items including debit balances.
- Support timely resolution of invoice and payment queries, working collaboratively across departments.
- Monitor and report on invoice approval workflows, liaising with department managers to ensure timely sign-off.
- Provide support for vendor payables in relation to:
- Monthly VAT returns
- Business Payment Practices Reporting
- Audit preparation
- Month-end close activities
- Undertake ad hoc duties and finance projects as directed by the line manager.
Essential Skills & Experience:
- Exceptional attention to detail and accuracy
- Strong numerical skills and a track record of working with high volumes
- Prior experience handling multi-currency transactions
- Solid background working within an Accounts Payable team
- Confident in performing account reconciliations
- Strong interpersonal and communication skills
- Highly organised and proactive in approach
About Us
We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.
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