Accounts Payable Clerk

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Ensure the accuracy of accounts payable ledgers and perform account reconciliations.

• Oversee vendor data management, validate and approve new accounts, and maintain audit documentation.

• Process supplier invoices and accurately enter them into accounting systems.

• Prepare supplier payments in accordance with the established payment schedule.

• Identify, monitor, and authorize the release of payments that were previously withheld, following proper approval.

• Assist in month-end activities, including prepayments, accruals, bank reconciliations, and balance sheet reconciliations.

• Address questions and issues, escalating them when necessary.

• Ensure adherence to processes and procedures, recommend corrective measures, and maintain compliance records.

• Report directly to the Global Controller.

⛳️ Requirements

• Outstanding academic achievements in Accounting or Finance.

• Proficient in spreadsheet applications, including pivot tables and look-ups.

• Strong attention to detail, coupled with excellent organizational skills and the ability to meet deadlines.

• Effective communication skills for direct interaction with customers.

• A passion for Finance and a desire to advance your career.

• Experience with an enterprise-level accounting system.

🏝️ Benefits

• Fully remote working environment - we’ve been operating remotely since 2004!

• Personal learning and development budget of 2,000 USD per year.

• Annual salary review.

• Recognition rewards.

• Annual vacation leave.

• Parental leave.

• Employee Assistance Programme.

• Opportunity to travel to different locations to connect with colleagues at ‘sprints’.

• Priority Pass for travel and upgrades for long-haul company events.

• Support for continuing education and pursuit of professional Accounting certifications.