We are working on an Accounts Payable Clerk Position with a client within the aviation sector in Farnborough. This role focuses on ensuring accurate and efficient processing of supplier invoices and payments while supporting the wider accounting & finance team.

Client Details

This opportunity is with a well-established business in the aviation sector. The company operates as part of a mid-sized organisation known for its professional approach and commitment to operational excellence.

Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure accounts are up to date.
• Handle payment runs and ensure compliance with company procedures.
• Resolve supplier queries and discrepancies efficiently.
• Assist with month-end closing tasks related to accounts payable.
• Maintain organised records of invoices and financial documents.
• Collaborate with internal departments to ensure smooth financial operations.
• Support the accounting & finance team with ad hoc administrative tasks.

Profile

A successful Accounts Payable Clerk should have:

• Previous experience in an accounts payable or similar role.
• Strong attention to detail and accuracy in financial data entry.
• Proficiency with accounting software and Microsoft Excel.
• Effective communication skills for liaising with suppliers and colleagues.
• A proactive approach to problem-solving and process improvement.

Job Offer

A salary of up to £30,000, benefits and hybrid working.