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)