Job Description

Our client is a globally respected engineering organization, providing white collar, Blue collar and engineering services to many sectors including energy, aerospace, marine and defense. They are committed to innovation and the continual pursuit of improvement, and with a brand holding over 100 years of service they are now developing their technology capabilities, venturing into new markets and building their customer base further.

On behalf of this organization, AMS are looking for an Accounts Payable Clerk for a 12 Month contract based in Derby.

Purpose of the Role:

• Reporting to the Group operations leader, this role is an important role, supporting the Accounts Payable team and the wider business.

As an Accounts Payable Clerk you will be responsible for:

• Providing accurate monthly reporting to the Accounts Payable management team and to business stakeholders
• Preparing reporting to a high standard, in a professional and user-friendly format
• Providing commentary for movements/shifts in the data set
• Carrying out tests to ensure controls are operating effectively
• Providing reporting on process compliance for use internally and for the Auditors
• Ensuring How To documents are up to date
• Supporting process improvement work in Accounts Payable area

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

What we require from the candidate: Intermediate knowledge of Microsoft Excel as all reporting is conducted via Excel. Able to work to a high degree of accuracy and have strong analytical skills. Previously run reports and used to interpreting data to ensure date integrity. Excellent organizational skills. Previous Accounts Payable experience. Experience of SAP or Coupa – desirable. Experience: purchase ledger: 1 year (Preferred). Accounts Payable: 1 year (Preferred).