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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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
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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

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