Accounts Payable Clerk

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Accounts Payable ClerkBarwell, Leicestershire£22,000 - £25,000 This is a fantastic opportunity for an experienced and confident Accounts Payable / Purchase Ledger Clerk, to join a well established FMCG business, with head offices based in Leicestershire.With excellence and sustainability at the forefront of the business, their aim in to deliver the highest quality products while future proofing investments and involving customers in innovation. Due to the nature of the business, 2020 has seen continued growth and as such the back office functions must evolve in line with this. Joining a team of 4 and working under the Accounts Payable manager, your role would encompass the invoice processing from the cradle to the grave. Main Duties and ResponsibilitiesSorting and registering supplier invoices/credit notes before passing them over for authorisationEnsure that correct codes are allocated to the expenditureProcess staff expensesPrepare weekly and monthly supplier payment runsStatement reconciliationsTimely closure of the purchase ledger each monthMaintain the purchase ledger inboxesProcess foreign invoices, payments and deposits in multiple currenciesProcessing weekly deferment statementsProcess company credit card statements collecting receipts and balancing to the statementAssist the financial controller and team colleagues with any other reasonable day-to-day tasks if required by the business Knowledge, Skills and Experience RequiredEssentialPrevious experience in a busy Purchase Ledger roleExperience using Shuttleworth desirableExceptional organisational and time management skills with the ability to multi-task and prioritise appropriatelyExcellent communication and interpersonal skills with the ability to build effective team and supplier relationshipsFully competent in MS Office, particularly Excel If this sounds like it could be your next opportunity, feel free to reach out now!