
Accounts Payable Clerk
- Cheltenham, Gloucestershire
- Permanent
- Full-time
- Competitive basic salary and annual bonus
- Salary sacrifice car scheme available to all employees
- Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service
- 2 Volunteering days per annum
- Private medical insurance, with employee paid cover
- Enhanced maternity, paternity and adoption leave
- Competitive pension scheme through salary sacrifice
- Life assurance at 4 x your annual salary
- Share save and share incentive schemes
- Employee rewards portal with many more benefits…
- Behave in line with our company values – Integrity, Caring and Quality
- 5 GCSE’s or equivalent qualifications including Maths and English
- Accuracy of data input and ability to follow procedures, Group policies and statutory requirements
- Ability to liaise with key stakeholders – i.e. Suppliers and internal teams on a professional and courteous basis
- Ability to follow up queries and resolve them satisfactorily and promptly
- Demonstrates sound time management and organisational skills which will allow you to actively manage your working day
- Early identification and resolution of problems
- Knowledge of Microsoft Office - Excel, Outlook, Teams
- Preferred but not essential knowledge of COINS – invoice/credit note/GRN processing
- Flexible working approach
- Ability to work in a fast-paced environment with a varying workload
- Ability to work well within a team environment
- Ability to work to a high degree of accuracy
- Excellent communication skills
- Ability to work under pressure and meet deadlines
- Willing to work extra to meet deadlines as and when the business needs require it
- Excellent analytical skills and organisation
- Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processing
- Checking and accurately entering supplier invoices/credit notes ensuring correct VAT treatment
- Ensuring authorisation procedures for supplier invoices are followed
- Ensure that all invoices are processed to meet their agreed payment run dates
- Reconciling supplier statements, chasing copies of missing invoices as required
- Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices
- Assisting with Purchase Ledger mailbox, prioritising urgent matters where appropriate
- Supporting with the preparation of the Purchase Ledger and Subcontract Ledger payment runs