About the Role
New Role
Accounts Payable / Payroll clerk working in a company that is UK’s most advanced manufacturers of high-tech, complex composite components.
Responsibilities:
Processing supplier invoices, matching to goods receipts, seeking approval if necessary and posting to ERP system
Processing staff expenses and fortnightly payroll
Uploading posted purchase documents to document management system
Supplier statement reconciliations and supplier payment runs
Education & Experience
Previous experience in an account’s payable role
Previous experience of preparing payroll
Excellent IT skills
Experience using ERP and Payroll Systems
Benefits
Excellent Annual Leave
Early Finish on Fridays
Free Onsite Parking
Free Refreshments
Cycle To Work Scheme
Tech Stack
ERP SystemsPayroll SystemsIT