Accounts Payable Clerk / Accounts Assistant
Academia Ltd t/a Smartdesc
- Hemel Hempstead, Hertfordshire
- £30,000 per year
- Permanent
- Full-time
Based: Hemel Hempstead, with hybrid working
Type: Full-time, 12-month contract
Eligibility: You must be eligible to work in the UKAcademia is seeking an Accounts Payable Clerk/ Accounts Assistant to join our dedicated and passionate Finance team. This is a full-time position providing maternity cover for a twelve-month period, with the potential to become a permanent role at the end of that period.The role will be based at our headquarters in our Hemel Hempstead office. The role will primarily be working in an Accounts Payable team of 3 but will provide support to a wider Finance team of 11 on an as-needed basis. The finance team are primarily based in the UK.This is a hybrid role, with up to 2 days a week working from home (at management discretion).The ideal candidate will have previous experience working as an Accounts Payable clerk in a B2B environment.This is an exciting opportunity for an individual who enjoys working within a dynamic business and is analytical and able to resolve problems. They will be liaising with internal teams and external customers to ensure supplier invoices are paid on time, and the finance team as a whole, functions effectively.This is a high-volume, fast-paced environment and the successful applicant will be expected to hit the ground running.You will be responsible for:Accounts Payable ClerkThe successful candidate will be responsible for the day-to-day processing of purchase invoices including reviewing, verifying and matching purchase orders to supplier invoices. You will take ownership of several key accounts and resolve any discrepancies and issues with these suppliers, as well as being able to work as a team to manage the remaining supplier accounts.Some of the Accounts Payable duties and responsibilities include:
- Preparing supplier payments
- Performing credit card analysis
- Processing expense payment runs
- Reconciling supplier statements
- A keen eye for detail
- Excellent communicator
- Strong numeracy skills
- Ability to work under pressure and to tight deadlines
- Strong work ethic and ability to manage multiple and conflicting deadlines
- Capability of working in a team as well as individually
- Strong grasp of Microsoft Office (especially Excel, including V Lookups) and the ability to learn how to use various finance systems (including Epicor and Xero)
- Good problem-solving skills
- An understanding of Accounts Receivable and how this function works alongside Accounts Payable
We are sorry but this recruiter does not accept applications from abroad.