Job Scope:

• As an Accounts Payable Clerk, you’ll be responsible for supporting the day-to-day financial activities of the accounts payable team.
• Report to Finance Manager located at Head Office in London

Job Description:

Responsibilities include but are not limited to;

• Accounts Payable
• Set up new suppliers and verify their details
• Processing supplier invoices and credit notes through to payment run for designated suppliers
• Reconciliation of related supplier statements
• Respond to supplier queries and issue remittance advices as required
• Ensure compliance with internal approval controls and finance policies
• Maintain organized records for audit and control purposes

Other Finance Support:

• Assist with preparation and review of bank payments
• Staff expenses cover in due course
• Liaise with internal and external stakeholders  
• Provide support to the Finance Manager with other adhoc tasks

Key Skills

• Flexible and adaptable with the ability to manage a wide range of suppliers
• Ability to prioritise and adhere to strict deadlines
• Good Microsoft Excel skills (pivot tables, vlookups)
• High attention to detail
• Excellent verbal and written communication skills
• Able to adapt communication style to suit different audiences
• Experience in supporting change; a “change agent”

What We Offer You

• An attractive salary and flexible working hours
• Corporate benefits
• A high degree of creative freedom, a supportive working environment, and an open corporate culture
• Attractive development opportunities in a modern, future-oriented company
• Internal training opportunities and onboarding
• Health and wellbeing
• Company events

This job description is intended to reflect, in outline, the responsibilities of the post-holder which may change over time in line with the Corporate and local business needs of Sirius.  It will therefore be subject to periodic review.

Interested?