Accounts Payable Clerk - #141876
Omega Red Group
Date: 3 weeks ago
City: Nottingham
Contract type: Full time
Job Title Accounts Payable Clerk
Location Nottingham
Package Up to £25,700
Omega Red Group are looking to recruit an Accounts Payable Clerk position, working as part of the finance team based out of our head office in Nottingham.
Who We Are
Omega Red, is part of SSI Services (UK) Ltd, a division of South Staffordshire Plc. Omega Red is a specialist, design, installation, testing and maintenance contractor, within the electrical earthing, lightning protection and height safety market. Operating nationally, the business focuses on providing top quality safety-critical services for the protection of people, buildings and infrastructure.
The Role
Role: Full time, Permanent
Pay: Up to £25,700
Location: Nottingham
Benefits
Location Nottingham
Package Up to £25,700
Omega Red Group are looking to recruit an Accounts Payable Clerk position, working as part of the finance team based out of our head office in Nottingham.
Who We Are
Omega Red, is part of SSI Services (UK) Ltd, a division of South Staffordshire Plc. Omega Red is a specialist, design, installation, testing and maintenance contractor, within the electrical earthing, lightning protection and height safety market. Operating nationally, the business focuses on providing top quality safety-critical services for the protection of people, buildings and infrastructure.
The Role
- Reporting to the Finance Manager.
- Day to day processing of supplier invoices (circa 1000 a month).
- Regular internal contact with branch staff to ensure correct and time efficient processing of invoices and goods receipts.
- Dealing with external supplier queries.
- Manage and produce monthly and ad hoc payment runs.
- Monthly supplier statement reconciliations.
- Responsible for aged creditor reporting and associated actions to clear historic balances/issues including payments on account.
- Daily posting of cash book transactions.
- Monthly bank reconciliations.
- Banking of cheques as required.
- Support for front office reception functions.
- Experience in owning and delivering an effective company accounts payable process essential.
- Demonstrate drive, energy and a commitment to the overall company performance.
- Be proactive, inquisitive with a passion for correct delivery.
- Be able to work to deadlines whilst maintaining high standards and accuracy.
- Must be flexible and appropriately responsive to internal and external requests.
- High level of excel skill.
Role: Full time, Permanent
Pay: Up to £25,700
Location: Nottingham
Benefits
- Health & wellbeing programme
- Referral programme
- Cycle to work scheme
- Employee discount
- Free 24/7 remote GP support
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