Accounts Payable Clerk

About the Role

Our client is looking for an organized and efficient Accounts Payable Clerk to manage all aspects of the accounts payable function in a fully remote capacity. This role is essential for ensuring timely and accurate processing of invoices and payments, maintaining strong relationships with suppliers, and supporting the broader finance team. Working remotely from Sunderland or surrounding areas, you will leverage technology to streamline AP processes and contribute to the financial integrity of the company. This position is ideal for an individual with excellent attention to detail and a commitment to maintaining accurate financial records.

Key Responsibilities

• Process a high volume of supplier invoices accurately and efficiently.
• Reconcile supplier statements and resolve any discrepancies.
• Process payment runs in a timely manner.
• Maintain the purchase ledger and ensure all invoices are properly authorized.
• Respond to supplier queries promptly and professionally.
• Assist with month-end close procedures for accounts payable.

Requirements

• Proven experience in an accounts payable role.
• Familiarity with accounting software and systems.
• Strong data entry skills and high level of accuracy.
• Good organizational and time management skills.
• Excellent communication skills for dealing with suppliers and internal teams.

Benefits

• Competitive salary for an accounts payable role.
• Fully remote working opportunity, offering excellent flexibility.
• Opportunity to gain experience in a growing company.
• Supportive team environment.
• Potential for future development within the finance department.