Our client is on the hunt for a talented Accounts Payable Clerk to enhance their dynamic finance team! In this pivotal role, you will:
- Ensure all purchase invoices are expertly authorised and matched with original purchase orders.
- Input purchase invoices onto Sage Line 50 accurately and efficiently.
- Perform month-end supplier statement reconciliations, tackling any queries that arise.
- Manage supplier payment and invoice inquiries with confidence.
- Prepare weekly supplier payment lists for approval, while expertly adhering to budgetary constraints.
- Implement and uphold robust financial control processes.
- Conduct month-end credit card analysis and processing on Sage Line 50.
- Handle employee parking and driving fines with professionalism.
- Administer fuel cards and oversee energy and fuel usage spreadsheets.
- Support the credit controller during planned and unplanned absences.
What We're Looking For:
- Relevant experience in similar roles is essential.
- Strong Sage Line 50 expertise is a must.
- Intermediate Excel skills, including pivot tables and vlookups.
- Excellent written and verbal communication skills.
- The ability to prioritise workload during busy periods.
- A proactive team player with a "can do" attitude.
If you're ready to take the next step in your career and make a meaningful impact, we want to hear from you!
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case