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    Accounts Payable Clerk

    Accounts Payable Clerk
    Central Bristol 
    Permanent - Hybrid
    Salary – Up to £27kp/a 


    Role Responsibilities
    • Process invoices and credit notes on a daily basis.
    • Promptly and effectively deal with supplier queries, acting as a contact point for queries.
    • Ensure the appropriate authorisations are gained prior to payment of invoices, in line with group policy.
    • Manager processing the payment run.
    • Ensure month end reconciliation process is completed on time.
    • Complete statement reconciliation on a monthly basis.
    • Multicurrency experience 
    Essential Skills and Qualifications
    • Qualified/Part-Qualified AAT
    • 2 years accounts payable/purchase ledger experience 
    Desired Skills and Qualifications
    • Good attention to detail and able to work to a high degree of accuracy
    • Ability to work quickly and independently to ensure high volumes of invoices are processed
    • Proven ability to meet deadlines
    • Good IT skills (MS Excel)
    • Ability to work with multiple IT systems simultaneously
    • Adaptable and curious nature
    • Previous experience in similar role
    • Flexible approach to work
    • Clear and confident communication skills
    • A strong team ethic

    Please contact Jesse Howes at Quinton Davies to learn more!

    Thanks for considering an application. We do receive a high volume of applicants and as such we aren't unfortunately always able to respond to unsuccessful applicants. As such, if we haven't responded to your application on this occasion then your application has not been successful
     
    Quinton Davies will not discriminate on unlawful grounds. We are committed to equal opportunity and diversity.
    £26,000 - 27,000 Permanent Bristol
    Apply Now

    Posted: Mar 15, 2024

    Accounts Payable Clerk

    Accounts Payable Clerk 
    Gloucester
    Hybrid (2 days WFH after training) 
    Salary - £25k-£30k (pro rata)
    6 Month FTC
     
    Role Responsibilities
    • Process invoices and credit notes on a daily basis.
    • Promptly and effectively deal with supplier queries, acting as a contact point for queries.
    • Ensure the appropriate authorisations are gained prior to payment of invoices, in line with group policy.
    • Complete fortnightly supplier payments schedules in preparation for the Purchase Ledger
    • Manager processing the payment run.
    • Ensure month end reconciliation process is completed on time.
    • Complete statement reconciliation on a monthly basis.
    Essential Skills and Qualifications
    • Accounts Payable Experience
    • SAP Experience
    Desired Skills and Qualifications
    • Good attention to detail and able to work to a high degree of accuracy
    • Ability to work quickly and independently to ensure high volumes of invoices are processed
    • Proven ability to meet deadlines
    • Good IT skills (MS Excel)
    • Flexible approach to work
    • Clear and confident communication skills
    • A strong team ethic

    Please contact Jesse Howes at Quinton Davies to learn more!

    Thanks for considering an application. We do receive a high volume of applicants and as such we aren't unfortunately always able to respond to unsuccessful applicants. As such, if we haven't responded to your application on this occasion then your application has not been successful
     
    Quinton Davies will not discriminate on unlawful grounds. We are committed to equal opportunity and diversity.
    £25,000 - 30,000 Contract Gloucester
    Apply Now

    Posted: Jan 17, 2024