Job Description

As the Accounts Payable Clerk you will be responsible for the following:

• Leading the internal approval process for supplier invoices
• Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules
• Managing the supplier payment processes to ensure that all suppliers are paid on time
• Being the main point of contact for all queries in relation to accounts payable within the company
• Undertaking bank reconciliations across the Group
• Review of credit card and staff expense claims to ensure that they are in line with company policy
• Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other
• Provide ad-hochoc general accounting assistance to the Finance Manager and wider financial control team.

Required Knowledge, Skills, and Abilities

Previous experience in an Accounts Payable role, ideally with stock experience. Ideally have used an ERPERP system. Ideally be working towards an accounting qualification (AATAAT/ACCAACCA/CIMACIMA)