Accounts Payable Clerk


Details:
  • Salary:
  • Job Type: Permanent
  • Job Status: Full-Time
  • Location: Colchester Essex
  • Date: 2 days ago
Description:

Time Appointments are recruiting on behalf of a trusted Accountancy Firm based in Colchester, who are currently seeking for an experienced Accounts Payable Officer to join their remarkable team. Offering a rewarding career and a dynamic work culture, this is a great opportunity to progress your career with a fantastic and supportive company.

Skills & Experience Required:

* Proven experience in an accounts payable role, with experience looking after multiple entities

* Strong knowledge and understanding of accounting principles and practices

* Proficient in using accounting software and financial reporting systems, in particular Xero and Microsoft Dynamics

* Excellent analytical and problem-solving skills

* Detail-oriented with a high level of accuracy in work

* Strong communication and interpersonal skills

Key Duties & Responsibilities:

* Review and validate employee expense claims to ensure compliance with company policies.

* Allocate expenses to appropriate departments and projects, verifying accuracy as needed

* Investigate and resolve discrepancies related to employee reimbursements and expense submissions

* Process electronic payments and bank transfers in a timely and accurate manner

* Ensure all payments adhere to company policies and agreed contractual terms

* Manage payment schedules, prioritising disbursements based on cash flow and business urgency

* Support month-end and year-end close processes by maintaining accurate and complete expense records

* Conduct account transaction reviews to ensure consistent, accurate coding and sufficient supporting detail, including correct cost periods

* Assist in preparing accounts payable reports, including accruals and ageing analyses

* Provide documentation and reporting support for internal and external audits

* Maintain compliance with applicable regulations, including VAT requirements, supplier due diligence, and payment terms

* Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable function.

* Collaborate with the wider finance team to streamline workflows and ensure effective day-to-day operations

In addition to an exceptional working environment, the successful candidate will receive a set of brilliant benefits including an on-site gym, flexibility, and hybrid remote working subject to eligibility

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