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Accounts Payable Clerk at Five Guys Support Office in London. Responsibilities include invoice processing, food & drink invoice processing, employee expense review, vendor management, account reconciliation, and weekly payment runs. Requires at least 1 year of experience in a similar role, ERP system experience (Sage preferred), Microsoft Office proficiency, attention to detail, and strong communication skills. Permanent role with hybrid working pattern (3 days in office). Pay up to £32,000 plus bonus.
Job Responsibility:
Invoice processing: meticulously review and verify invoices received from vendors, ensuring accuracy and adherence to company policies and procedures
Food & Drink Invoice Processing: Weekly invoice processing, reconciling and exporting from Menulink into Sage
Employee & Credit Card Expenses: Reviewing approved expenses ensuring accuracy and adherence to company policies and procedures
Looking after and sorting the group mailbox
Managing vendor relationships: Building and maintaining positive relationships with vendors
Reconciling accounts: Regularly reconciling accounts payable ledgers with vendor statements
Weekly Payment Run: Run, review, and produce weekly payments for food & Drink suppliers, as well as expenses
Post – Distribution of post received
Assist with other projects as and if needed
Adhoc duties as required
Requirements:
At least 1 years' experience in a similar role
Previous experience working with a fully integrated ERP System (Sage is preferable but not essential)
Experience of Microsoft Office and ERP systems (Excel a must)
Strong focus on attention to detail and accuracy, in all aspects of the work
Excellent communication and interpersonal skills, with the ability to build rapport with both team members, suppliers and the relevant contacts within the business
Analytical mindset with the ability to interpret data and apply business strategy to manage suppliers effectively
Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities