KennedyPearce are hiring an Accounts Payable Clerk. This business is a leisure company with a hybrid working policy of 3 days in the office. We are looking for an Accounts Payable expert with around 1-2 years experience. The AP clerk will be responsible for invoice reconciliation and processing of accounts payable transactions. If you have experience with Sage 300 and excel plus a strong problem-solving skillet, this could be the perfect opportunity for you. Key Responsibilities: Authentication of and routine update to, vendor details, with bank detail verification processes followed Validation of purchase invoices and credit notes, applying problem solving skills to disputed items Accuracy of data entry at all times ensuring all transaction details, item lines and tax are processed correctly, in adherence to company policies Proactive investigation and prompt, accurate resolution of day-to-day queries Support the administration of Weekly& Critical payment runs, including remittances Regular vendor reconciliations, with prompt solution for issues identified Meeting statutory reporting requirements, by ensuring documentation is maintained and retained in line with company guidelines Assisting with other ad-hoc projects and tasks as advised, such as audit Skills we're looking for: Demonstrated experience in an AP role or similar Advanced Microsoft Excel skillset Great attention to detail Other details: Fun office Hybrid working: 3 days in the office Exclusive discounts and study support