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PSR are working with a Tier 1 contractor who are looking to add to their finance team.

This business is looking for a Accounts Payable Clerk to administer, manage, and reconcile all aspects of assigned Supplier Accounts, ensuring processes are followed and all supplier accounts are up to date, accurate and paid in a timely manner, ensuring audit & process compliance.

Key Responsibilities:

  • Sorting post, dealing with exceptions and any urgent requests, queries, particularly on stop accounts.
  • Register Purchase Ledger and Sub contract invoices & credits daily (some will be subject to CIS tax & Reverse Charge VAT).
  • Overhead invoices registered and forwarded for authorisation, ensure these are then processed & matched to a GRN (residual match) in time for the payment run.
  • Query resolution monitoring and control.
  • Prioritise and deal immediately with any Overdue letters/7 day notice letters etc.
  • Ensuring the supplier email address recorded in the system is up to date and correct.
  • Work with Cost clerks, QS's, procurement and suppliers to ensure audit/process compliance and identify opportunities for improvement
  • Working to agreed performance standards/targets
  • Select suppliers for weekly payments (from list provided), check and authorise payment proposal list, when authorised by Manager execute for payment and pass to Treasury.
  • Providing remittance information to vendors as and when required.

Essential

  • Strong IT skills including MS Office (Excel, Word)
  • Strong verbal and written communication skills
  • Ability to produce accurate, relevant information in a timely manner
  • Work well with other colleagues
  • Proactive in problem solving
  • Adapts well working on their own or in a team environment
  • The ability to work under pressure and to deadlines is required

Benefits for an Accounts Payable Clerk

  • 5% Company pension contribution
  • Life Assurance at 2 x notional salary
  • Single person's private medical cover
  • Permanent Health Cover
  • Company Profit Share Scheme
  • Company car / or car allowance
  • Career Development and ongoing training
  • Staff Referral Scheme
  • 25 days annual leave with additional loyalty days (Full-Time equivalent)
  • Volunteering Scheme
  • Environmental and Social Value initiatives

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