Accounts Payable Clerk
| Dyddiad hysbysebu: | 23 Mai 2025 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Up to £25,800 |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 22 Mehefin 2025 |
| Lleoliad: | Bulwell, Nottingham |
| Cwmni: | Omega Red Group Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 153 |
Crynodeb
Job Advert
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. This is an exciting opportunity to join a successful finance team and chance to make the role your own,
you will receive full training on the internal workings of the team and the wider business.
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.
What you’ll need:
* 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.
What You’ll Get in Return:
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
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. This is an exciting opportunity to join a successful finance team and chance to make the role your own,
you will receive full training on the internal workings of the team and the wider business.
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.
What you’ll need:
* 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.
What You’ll Get in Return:
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