This position is for an AP Clerk in the Accounting & Finance department of a leading global company in the FMCG industry, based in Uxbridge. The successful candidate will have the opportunity to work in a friendly team-oriented environment, handling accounts payable duties.
Client Details
- Prominent player in the FMCG industry
- Large number of employees (10,000 +)
- Located in Uxbridge
- High commitment to quality and innovation
- Strong market presence
- Stellar reputation
- Flexible working arrangements offered
Description
- Oversee and manage the accounts payable process
- Ensure timely payment of invoices and maintain accurate records
- Reconcile supplier statements and deal with any discrepancies
- Process employee expenses and petty cash
- Handle queries relating to invoices and payments
- Assist with month-end reporting and annual audits
- Work closely with the rest of the Accounting & Finance team
- Research problem invoices with internal departments & vendors
- Validate vendor information
Profile
A successful AP Clerk should have:
Ideally, someone who is immediately available and/or on short notice
- A strong understanding of accounts payable processes
- Work effectively in a team and collaborative environment
- Excellent numerical and analytical skills
- Willingness to learn and grow
- Strong attention to detail and accuracy
- Good communication skills
- Our client is a SAP user (experience with SAP is desirable, but not essential)
- Happy to adhere to a 8-12 month FTC (with potential to go permanent)
Job Offer
AP Clerk / Purchase Ledger
- Salary: £25,000 - £32,000 per annum (FTE)
- Hybrid working - typically 2 or 3 days in the office
- Flexible working policy
- 8 month FTC with potential to go permanent afterwards
- Career development in a large FMCG
- Location with good transport links (free parking on site)
- A supportive company culture that values team work and professional development