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  • Job type

    Permanent
  • Location

    Nottinghamshire
  • Working Pattern

    Full-time
  • Specialism

    Support
  • Industry

    Property & Real Estate
  • Pay

    £28000

Senior Accounts Payable Clerk £28000

Your new company

Hays are working exclusively with a well established organisation based in Nottingham who are looking for a Senior Accounts Payable Clerk to join their rapidly growing organisation.

Your new role

  • Provide comprehensive training for new team members to ensure they understand processes and procedures.

  • Efficiently scan and transfer invoices for processing.

  • Accurately process invoices

  • Handle invoice rejections and resolve issues promptly.

  • Set up new suppliers and make necessary amendments to existing supplier information.

  • Generate credit transfers as required.

  • Conduct regular payment runs to ensure timely payments.

  • Address and manage funding shortfalls.

  • Oversee refunds, including managing returned monies on bank reconciliations.

  • Execute import payment runs.

  • Perform CIS reporting duties after receiving appropriate training.

  • Provide support and cover for the Accounts Payable Team Leader as needed.

  • Ensure all remittances are properly saved and sent.

  • Review unreconciled batch reports daily.

  • Carry out daily uploads to the TRAMPS system.

  • Perform statement reconciliations regularly.

  • Collate invoices and credits on the stop report.

  • Act as the central point of contact for utility and accounts payable queries.

  • Update and sign the daily checklist.

  • Undertake general ad hoc duties or project work as required.

What you'll need to succeed

  • Confident, enthusiastic, and flexible.

  • Attention to detail, high level of accuracy, and numeracy.

  • A self-starter with the ability to work under their own initiative.

  • Strong communication and interpersonal skills, including verbal and written communications.

  • Highly self-motivated, organised, and proactive.

  • Takes ownership of responsibilities and drives positive change.

  • Team player who facilitates the team to deliver to deadlines.

  • Ability to work under pressure, efficiently and in a timely manner

  • Experience with Excel and Word, including intermediate Excel skills (v-lookups and Pivot Tables).

  • Minimum of 2 years supervisory Accounts Payable experience. (Desirable)

  • Formal qualification: AAT or equivalent is an advantage.

    What you'll get in return

  • Study support funding

  • Career progression

  • Excellent pension scheme
    25 days holiday + holiday, and you can buy an additional 5 days a year

  • Cycle to work scheme
    Shopping vouchers
    Discounted gym membership

    What you need to do now. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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