About the Role
Are you looking to build a long-term career in finance with a growing business?We're looking for an Accounts Payable Clerk to join a friendly and supportive finance team. Whilst previous accounts payable experience would be beneficial, it isn't essential. If you have a keen eye for detail, enjoy working with numbers and are eager to learn, we'd love to hear from you.This is an excellent opportunity to join a business that is continuing to grow and is looking for someone who wants to become a valued, permanent member of the team.The RoleAs an Accounts Payable Clerk, you'll play an important part in ensuring suppliers are paid accurately and on time. Your responsibilities will include:Processing supplier invoices for materials and plant hire.Liaising with suppliers to resolve invoice queries via email and telephone.Reconciling supplier statements against Sage.Preparing supplier payment runs and payment terms.Processing subcontractor invoices, CIS payments and reconciliations.Monitoring the Accounts inbox, responding to queries and ensuring correspondence is dealt with promptly.About YouConfident working with numbers.Excellent attention to detail.Well organised and able to meet deadlines.Strong communication skills.Accounts Payable or finance administration experience is desirable, but full training will be provided for the right person.This is a fully site based role just on the outskirt of Milton Keynes, accessible by car, Monday to Friday working hours (8:00am – 5:00pm).If you're looking for an opportunity to kick-start or continue your career within finance, we'd love to hear from you.