Accounts Payable Clerk

Responsibilities:

• Process accounts payable invoices and ensure timely payment of vendors.
• Review and verify invoices and check requests.
• Sort, code, and match invoices, set invoices up for payment, and enter and upload invoices into the system.
• Track expenses and process expense reports.
• Perform monthly reconciliations of vendor statements.
• Monitor accounts to ensure payments are up-to-date.
• Resolve invoice discrepancies and issues.
• Maintain vendor files.
• Assist with month-end closing and provide supporting documentation for audits.
• Maintain historical records by scanning and filing documents.

Requirements:

• Proven experience as an Accounts Payable Clerk or similar role.
• Proficiency in QuickBooks is essential.
• Strong organizational skills and attention to detail.
• Ability to work in a hybrid environment, with at least three days a week in the office.
• Excellent communication and interpersonal skills.
• Ability to prioritize and multitask in a fast-paced environment.
• Experience in the hospitality or restaurant industry is a plus.
• Positive attitude and a team player mentality.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.