Accounts Payable Clerk

We are now seeking a highly motivated Accounts Payable Controller to join the Accounts Payable Department to assist the team in the day-to-day activities. The successful candidate will be an excellent communicator, can work to tight deadlines, and has a willingness to learn. Experience of working in the manufacturing, construction, portable accommodation, or power generation sectors as well as a high-volume transaction business is helpful. The Group offers a competitive remuneration package to the right candidate. About the role Duties and responsibilities include: High volume processing of invoices in an accurate and timely manner Accurate invoice matching and resolving of queries relating to PO and invoice mismatches Monthly supplier statement reconciliations Collating Weekly Payments/BACS lists for payments due to suppliers Dealing with telephone enquiries from internal & external contacts such as depots and suppliers Accounts Payable month end and year end processes to support the Management Accounts reporting process Assisting with year-end Accounts Payable reporting for the year-end audit Liaising with other teams within the finance function where required Any other reasonable ad hoc duties

Experience of working with high volume invoice processing A positive and flexible attitude with the ability to act on their own initiative. Experience of working within a large Team Excellent problem-solving skills for timely and efficient resolution of invoice queries Experience of working well under pressure, prioritise workload, and adhere to strict deadlines. A basic level of Microsoft Office applications including Excel, Word, and Outlook Knowledge of the Construction Industry Scheme (would be useful) Experience with using accounts software packages such as Sage 50 and Sage 200 (would be useful) Experience of using MSC RM Rental Management Software (would be ideal but not essential),

• Experience of working with high volume invoice processing
• A positive and flexible attitude with the ability to act on their own initiative
• Experience of working within a large Team
• Excellent problem-solving skills for timely and efficient resolution of invoice queries
• Experience of working well under pressure, prioritise workload, and adhere to strict deadlines
• A basic level of Microsoft Office applications including Excel, Word, and Outlook, Knowledge of the Construction Industry Scheme (would be useful)
• Experience with using accounts software packages such as Sage 50 and Sage 200 (would be useful)
• Experience of using MSC RM Rental Management Software (would be ideal but not essential)
  
  The Wernick Group is a fast growing, well-established, privately-owned company and has grown to a turnover of £200m due to a combination of strong entrepreneurial leadership, operational excellence, and robust financial controls. This 4th generation family-owned business primarily operates within the construction sector but has also developed more specialist services for a broad range of customers. The Group continuously strives to improve and develop its business. It has six main business activities and operates from over 32 sites and divisional offices across the UK., The Wernick® Group of Companies has a proud history stretching back to 1934, growing from a humble maker of poultry crates to become Britain's largest independent manufacturer and hirer of portable and modular accommodation.
  
  Competitive salary
Generous holiday allowance (rising with service) Option to buy extra holidays Group pension Annual Salary review - takes place each January Life Assurance 2 x annual salary Personal Accident Insurance Free onsite parking Employee assistance programme Training and progression opportunities Family run and well established, secure company (trading over 80 years) Open door policy Employee Referral scheme Benefits scheme (discounted retailers' scheme) Corporate Eyecare Scheme through Specsavers Message the MD/CEO/Staff Satisfaction Survey