Salary for accounts payable clerk

Average salary

2000 £

Basic salary 1500 £
Maximum Wage 2500 £
1500 £
Lowest
2000 £
Average
2500 £
Highest

accounts payable clerk - How much money do you make working at this position?

The average salary for the accounts payable clerk position is 2000 £

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Companies with the highest earnings in position Accounts payable clerk
3516 £
3291 £
3166 £
2966 £
FROSSELL RECRUITMENT
Based on 2 job offers
 2958 £
2916 £
INTERACTION RECRUITMENT PLC
Based on 6 job offers
 2880 £
2833 £
VINCI CONSTRUCTION UK
Based on 3 job offers
 2800 £
CAST UK
Based on 7 job offers
 2775 £

Salary in companies

COGNISM 3516 £
1500 £ 3516 £
PRM 3291 £
1500 £ 3516 £
LARBEY EVANS 3166 £
1500 £ 3516 £
AMBITION 2966 £
1500 £ 3516 £
FROSSELL RECRUITMENT 2958 £
1500 £ 3516 £
STEF & PHILIPS UK 2916 £
1500 £ 3516 £
INTERACTION RECRUITMENT PLC 2880 £
1500 £ 3516 £
MARC DANIELS SPECIALIST RECRUITMENT 2833 £
1500 £ 3516 £
VINCI CONSTRUCTION UK 2800 £
1500 £ 3516 £
CAST UK 2775 £
1500 £ 3516 £

Comment on the job position of accounts payable clerk

Requirements

  • A minimum of three years of Accounts Payable experience in a mid or large size company
  • bachelor's degree in accounting or related field
  • excellent communication and interpersonal skills
  • netSuite experience a plus
  • 1-2 years' experience in finance, accounting or data processing role
  • experience working with Zero Accounting Software
  • accounts Payable
  • banking Software
  • accounts payable experience
  • understanding of banking software
  • SAP Experience would be advantageous
  • visit the JobsAware website for information and free expert advice for safer work
  • report this job
  • accuracy
  • attention to detail
  • previous accounts payable 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

Responsibility

  • invoice Processing: Receive, review, and process a high volume of invoices accurately and efficiently in accordance with company policies and procedures
  • vendor Management: Maintain positive relationships with vendors, resolve discrepancies, and communicate effectively to address inquiries
  • payment Processing: Coordinate weekly payment runs
  • reconciliation: Reconcile vendor statements and accounts payable subledger to ensure accuracy and resolve any discrepancies
  • data Entry: Input and maintain vendor information, invoices, and payment details in the accounting system
  • month-End Activities: Assist in month-end close activities related to accounts payable, including prepaids, accruals and reconciliations
  • process Improvement: Identify opportunities to streamline accounts payable processes and implement best practices to enhance efficiency
  • assist in the timely and accurate processing of invoices
  • verify and reconcile invoices with purchase orders and receipts
  • prepare and process payments to vendors and suppliers
  • ensure compliance with payment terms and resolve payment discrepancies
  • interact with vendors to address inquiries and resolve payment-related issues
  • maintain positive relationships with key suppliers
  • assist in the processing and reconciliation of employee expense reports
  • verify receipts and ensure compliance with company policies
  • review all new vendor account information in accordance with firm policy
  • respond to all vendor and internal customer enquiries as and when required
  • ensure timely and accurate entry of all invoice transactions by staff into 3E in accordance with appropriate approvals and account codes, checking that invoices have not been previously paid
  • account for input VAT on all purchase invoices & expenses where required
  • daily checking and processing of invoices and expenses within the Chrome River system

Current offers for the position

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