AP Clerk

This position is for an AP Clerk in the Accounting & Finance department of a leading global company in the FMCG industry, based in Uxbridge. The successful candidate will have the opportunity to work in a friendly team-oriented environment, handling accounts payable duties.

Client Details

• Prominent player in the FMCG industry
• Large number of employees (10,000 +)
• Located in Uxbridge
• High commitment to quality and innovation
• Strong market presence
• Stellar reputation
• Flexible working arrangements offered

Description

• Oversee and manage the accounts payable process
• Ensure timely payment of invoices and maintain accurate records
• Reconcile supplier statements and deal with any discrepancies
• Process employee expenses and petty cash
• Handle queries relating to invoices and payments
• Assist with month-end reporting and annual audits
• Work closely with the rest of the Accounting & Finance team
• Research problem invoices with internal departments & vendors
• Validate vendor information

Profile

A successful AP Clerk should have:

Ideally, someone who is immediately available and/or on short notice

• A strong understanding of accounts payable processes
• Work effectively in a team and collaborative environment
• Excellent numerical and analytical skills
• Willingness to learn and grow
• Strong attention to detail and accuracy
• Good communication skills
• Our client is a SAP user (experience with SAP is desirable, but not essential)
• Happy to adhere to a 8-12 month FTC (with potential to go permanent)

Job Offer

AP Clerk / Purchase Ledger

• Salary: £25,000 - £32,000 per annum (FTE)
• Hybrid working - typically 2 or 3 days in the office
• Flexible working policy
• 8 month FTC with potential to go permanent afterwards
• Career development in a large FMCG
• Location with good transport links (free parking on site)
• A supportive company culture that values team work and professional development