Accounts Payable Clerk

CV-Library

Posted on Oct 1, 2024 by CV-Library
Isleworth, Greater London, United Kingdom
Admin & Secretarial
Immediate Start
Annual Salary
Full-Time
Accounts Payable Clerk
Isleworth
Competitive Salary + Excellent Benefits

Job Description

Bunzl UK & Ireland supplies, through a number of specialist distribution businesses, a range of more than 100,000 products including food packaging, disposable supplies, catering equipment, healthcare consumables and cleaning and safety products to supermarkets, retailers, hotels, restaurants and caterers, construction companies, healthcare providers and other users.

As Bunzl's talent partners, we're looking for professionals with a good knowledge of Accounts Payable to join their thriving team. The successful candidate will be responsible for managing the Accounts Payable process, accurately input data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers.

Key Responsibilities

Investigating price and quantity differences
Receiving, scanning and recording supplier and intercompany invoices, matching invoices to orders and posting to the appropriate supplier accounts
Timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers and proactively seeking resolution through internal communication channels
Generating payment runs and raising manual payments as required
Performing monthly and ad-hoc supplier statement reconciliations
Setting up and maintaining supplier accounts
Recording purchase card spend and reconciliations
Highlighting recurring issues & process improvement opportunities to line management
BACS payment experience
Other Accounts Payable / Purchase To Pay activities to support the team
Skills and Experience

Computer literate, numerate, attention to detail, logical and methodical approach
Would suit a recent graduate, looking for their first role within finance
Ability to follow documented and auditable processes
Knowledge of sage accounting system or similar
Written communication skills
Organisational skills and interpersonal skills
Manage demanding workloads and work under pressure to meet deadlines
Enthusiasm for working with people and a flexible approach to workBenefits

33 days holiday
Life Cover
Pension Plan (up to 5% contributed)
Option to join Healthcare Plan

Want to recruit a similar role?

Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able to place individuals from trainee through to main board. For more information on Cast UK or to discuss how we can find talent for your business then please visit

Reference: 222407136

https://jobs.careeraddict.com/post/95675203
CV-Library

Accounts Payable Clerk

CV-Library

Posted on Oct 1, 2024 by CV-Library

Isleworth, Greater London, United Kingdom
Admin & Secretarial
Immediate Start
Annual Salary
Full-Time
Accounts Payable Clerk
Isleworth
Competitive Salary + Excellent Benefits

Job Description

Bunzl UK & Ireland supplies, through a number of specialist distribution businesses, a range of more than 100,000 products including food packaging, disposable supplies, catering equipment, healthcare consumables and cleaning and safety products to supermarkets, retailers, hotels, restaurants and caterers, construction companies, healthcare providers and other users.

As Bunzl's talent partners, we're looking for professionals with a good knowledge of Accounts Payable to join their thriving team. The successful candidate will be responsible for managing the Accounts Payable process, accurately input data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers.

Key Responsibilities

Investigating price and quantity differences
Receiving, scanning and recording supplier and intercompany invoices, matching invoices to orders and posting to the appropriate supplier accounts
Timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers and proactively seeking resolution through internal communication channels
Generating payment runs and raising manual payments as required
Performing monthly and ad-hoc supplier statement reconciliations
Setting up and maintaining supplier accounts
Recording purchase card spend and reconciliations
Highlighting recurring issues & process improvement opportunities to line management
BACS payment experience
Other Accounts Payable / Purchase To Pay activities to support the team
Skills and Experience

Computer literate, numerate, attention to detail, logical and methodical approach
Would suit a recent graduate, looking for their first role within finance
Ability to follow documented and auditable processes
Knowledge of sage accounting system or similar
Written communication skills
Organisational skills and interpersonal skills
Manage demanding workloads and work under pressure to meet deadlines
Enthusiasm for working with people and a flexible approach to workBenefits

33 days holiday
Life Cover
Pension Plan (up to 5% contributed)
Option to join Healthcare Plan

Want to recruit a similar role?

Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able to place individuals from trainee through to main board. For more information on Cast UK or to discuss how we can find talent for your business then please visit

Reference: 222407136

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