Salary for accounts payable clerk

Average salary


2000 £

Basic salary 1500 £
Maximum Wage 2600 £
1500 £
Lowest
2050 £
Average
2600 £
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 £

Similar positions


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Companies with the highest earnings in position Accounts payable clerk


COGNISM 3516 £
PRM 3291 £
LARBEY EVANS 3166 £
FROSSELL RECRUITMENT 2958 £
CAST UK 2775 £
INSIGHT RECRUITMENT SOLUTIONS 2666 £
BALANCE RECRUITMENT 2542 £
CONSUMER ADDITIONS 2511 £
MF RECRUITMENT 2500 £
TAYLOR JAMES RESOURCING 2500 £

Salary in companies


COGNISM 3516 £
1500 £ 3516 £
PRM 3291 £
1500 £ 3516 £
LARBEY EVANS 3166 £
1500 £ 3516 £
FROSSELL RECRUITMENT 2958 £
1500 £ 3516 £
CAST UK 2775 £
1500 £ 3516 £
INSIGHT RECRUITMENT SOLUTIONS 2666 £
1500 £ 3516 £
BALANCE RECRUITMENT 2542 £
1500 £ 3516 £
CONSUMER ADDITIONS 2511 £
1500 £ 3516 £
MF RECRUITMENT 2500 £
1500 £ 3516 £
TAYLOR JAMES RESOURCING 2500 £
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
  • 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
  • you must have experience working as an Accounts Payable Clerk
  • experience working with stock invoices and reconciliations is beneficial
  • retail experience is favourable
  • you should be proactive, organised and able to problem-solve

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
  • ensure all supplier information is accurate and up to date

Current offers for the position


LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE
Accounts Payable Clerk

The Finance Division aims to provide ethical and effective management of the School's financial resources, and to ensure high-quality finance services for our…

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DISTINCT CONSULTANCY GROUP
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Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Accounts payable: 3 years (preferred).

Openshaw

BROOK STREET IT
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Review all VAT code to POs. Salary - £12.45 per Hour. Brook Street has the pleasure of working with the NHS and are looking for support in their Finance…

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RED DOOR
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*After probation they offer 3 days in the office and 2 days at home*. Treat the payment reminders sent by the suppliers/customers. Up to £25-27k*.

St Albans

VITAE FINANCIAL RECRUITMENT
ACCOUNTS PAYABLE CLERK

Have previous accounts payable experience, ideally within a fast-paced environment. Managing supplier queries and communications.

London

CENTRAL RECRUITMENT SOLUTIONS
Accounts Payable Clerk

Match no system receipted invoices to purchase orders, delivery notes and goods received notes where applicable and distribute for authorisation.

Darwen

HOME HOUSE
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Conduct monthly cash counts and reconcile cash transactions. Proven experience in handling high volumes of invoices (experience with around 6,000 invoices per…

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SARAH MIDORI PERRY
Senior Accounts Payable Clerk

Strong knowledge of accounts payable processes and procedures (at least 2 years experience) in a fast paced environment. Purchase ledger: 2 years (required).

Manchester