Do you thrive in a role that demands precision and accuracy? We're on the hunt for an Accounts Payable Clerk for a global financial services organisation. With a brand-new office in Fareham and an expanding team, this is a fantastic opportunity to grow your career in a vibrant and supportive environment. Plus, with hybrid working, a bonus scheme and personalised development plans, your career trajectory is in your hands!
Reporting to the Team Leader, you will be responsible for:
- Invoice management – inputting invoices to tracker spreadsheet, focusing on data accuracy and timelines
- Validation – scrutinising invoices received through the central inbox, ensuring information is correct before processing
- Process management – working to manage invoices on to the AP ledger and eventually to the banking platform, completing a thorough checklist before submitting invoices for approval
- Data entry – handling around 70 invoices daily, with precision prioritised over volume
- Team collaboration – participating actively with the team, ensuring smooth operations and effective communication
What you will need:
- Previous experience in a similar role, such as Accounts Payable Clerk / Purchase Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator
- To be a confident communicator, comfortable participating in team discussions
- An accurate and methodical approach
- AAT – completed or studying – is desirable
- Proficiency in Excel, including Vlookups and Pivot tables
What you will get:
- Hybrid working (4 days in office, Fridays from home)
- Discretionary bonus
- Enhanced pension
- Private healthcare cover
- Regular salary review
- 25 days annual leave plus bank holidays
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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