Accounts Payable Senior Clerk

Accounts Payable Clerk
Stevenage- Hybrid.
Up to £33,000 per annum.

This position is responsible for managing supplier queries, processing invoices, handling refunds, and supporting finance operations.

Key Responsibilities

• Answer queries via telephone from suppliers.
• Process invoices and VAT invoices.
• Handle refunds and returned payments.
• Review and resolve Oracle workflow transactions.
• Manage and oversee the Aged Creditors process.
• Attend key supplier and business service review meetings.
• Conduct reviews of payable transactions.
• Complete balance sheet reconciliations and provide commentary in line with month-end deadlines.
• Support senior management in new acquisitions into offshore and onshore finance teams.

Key Attributes:

• Strong understanding of balance sheet reconciliations.
• Excellent analytical and problem-solving skills.
• Good communication skills (both written and verbal).
• Strong in Microsoft Excel (including VLOOKUP & Pivot Tables).
• Ability to work both independently and collaboratively in a team environment.