A day in the life of an Accounts Payable ClerkMaintain accuracy of our A/P ledgers and reconciliation of accountsManage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvalsProcess our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised mannerPrepare our supplier payments in line with the payments timetable and presented for approval in a clear and organised formatIdentify payments properly withheld, monitored and released when approval givenHelp with our month end processes: prepayments, accruals, bank reconciliations and balance sheet reconciliationsResolve questions/issues, escalating when appropriate in a timely mannerMaintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate complianceWhat you will bring to the roleExceptional education achievements in an Accounting or Finance subjectExcellent spreadsheet skills, including pivots, look ups etc.Excellent attention to detail, with great organisation skills and the ability to meet deadlinesGreat communication skills that you will use when connecting directly with our customersA passion for the world of Finance with ambition to progress your careerExperience using an exterprise level accounting system