Accounts Payable Clerk

We are working on an Accounts Payable Clerk Position with a client within the aviation sector in Farnborough. This role focuses on ensuring accurate and efficient processing of supplier invoices and payments while supporting the wider accounting & finance team.

Client Details

This opportunity is with a well-established business in the aviation sector. The company operates as part of a mid-sized organisation known for its professional approach and commitment to operational excellence.

Description

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• Process supplier invoices accurately and in a timely manner.
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• Reconcile supplier statements to ensure accounts are up to date.
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• Handle payment runs and ensure compliance with company procedures.
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• Resolve supplier queries and discrepancies efficiently.
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• Assist with month-end closing tasks related to accounts payable.
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• Maintain organised records of invoices and financial documents.
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• Collaborate with internal departments to ensure smooth financial operations.
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• Support the accounting & finance team with ad hoc administrative tasks.
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Profile

A successful Accounts Payable Clerk should have:

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• Previous experience in an accounts payable or similar role.
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• Strong attention to detail and accuracy in financial data entry.
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• Proficiency with accounting software and Microsoft Excel.
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• Effective communication skills for liaising with suppliers and colleagues.
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• A proactive approach to problem-solving and process improvement.
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Job Offer

A salary of up to £30,000, benefits and hybrid working.