Point Professional Recruitment
17th November 2021
Huntingdon, United Kingdom
Job Type


Our client based in Huntingdon is looking for an Accounts Payable Clerk to join their Finance Team.

You will provide support to The Head of Finance. Your duties will include but not limited to: Processing of invoices/ Credit notes, resolving queries in a timely manner and processing payments as required. To provide to all stakeholders an accurate, professional and timely service.

The successful candidate will take on the following responsibilities:

• Receive & process supplier invoices, post onto Sage system
• Run Aged Creditors reports, keep up-to-date and clean
• Establish payment cycles and gain approval for payments to be processed as per their terms
• Post and allocate payments on Sage system
• Check and reconcile supplier statements
• Deal with purchase enquiries, internally and externally
• Provide forecast for payments to be made for the week/month
• Daily Cash Flow reporting
• Bank Reconciliations
• Review current processes and provide suggestions on how to strengthen processes
• Engage in business targets such as cost saving options

Experience Required:

• Must have minimum of 2 years AP experience
• Accurate & Detailed
• Versatile and Adaptable
• Pursuing career in Finance
• Sage 200 Experience desirable but not essential
• Team Player
• Ability to communicate with internal and external stakeholders

If you think you would be a good fit for this role, please use the link to apply or call into our office on 01480 431888.

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