Accounts Payable Clerk
- Location: Diss
- Job Type: Full-Time, Permanent
Reed Accountancy is seeking a diligent Accounts Payable Clerk to join our client’s small finance team. This role is ideal for someone who has a strong background in Accounts Payable functions and is capable of managing high volumes of work efficiently.
Day-to-day of the role:
- Receive, send for approval, and post subcontractor invoices to the accounting system on a weekly basis.
- Handle both third-party and intercompany accounts payable invoices by posting them to the accounting system and issuing them for approval daily.
- Conduct monthly supplier invoice reconciliation against supplier statements and resolve any discrepancies.
- Verify new supplier bank details as per the onboarding form.
- Raise payments for contracted labour weekly.
- Conduct mid-month and main payment runs.
- Prepare and provide the reconciled monthly creditor aging report.
- Process and submit monthly VAT returns.
Required Skills & Qualifications:
- Proven experience in an Accounts Payable role.
- Strong organisational skills with the ability to manage multiple tasks simultaneously.
- Proficient in using accounting software and Microsoft Excel.
- Good communication skills, both written and verbal.
Benefits:
- Competitive salary package.
- Opportunities for professional growth and development.
- Supportive team environment.
If you’re interested in this position, please apply via this ad or call Reed Accountancy Norwich for more information.