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Accounts Payable Clerk - £32 000.

Based in Luton.

Hours are 8:30am to 5.00pm. It’s a Hybrid arrangement with 2 remote working from home days and 3 days in the office.

Being part of small friendly Accounts team.

The role of the Accounts Payable Clerk is to provide administrative support to the finance team, undertaking the processing of all supplier invoices.

Duties are as follows:

* Capture all supplier invoices into Sage.

* Perform reconciliations of Sage against supplier statements.

* Review Aged Payables for outstanding supplier invoices.

* Allocate payments from the bank accounts to supplier accounts on Sage.

* Escalate any disputes on supplier invoices to relevant team for approval.

* Apply credit notes against disputed supplier invoices.

* Manage AP inbox daily and answering phone as required.

* Maintain supplier records on Sage.

If Accounts is your thing and you want to develop your career, this is a gem of an Accounts Payable post.

Must be able to commute into Luton 3 days per week