Hybrid Accounts Payable Clerk — Detail‑Driven & Flexible in Abingdon

Hybrid Accounts Payable Clerk — Detail‑Driven & Flexible in Abingdon

Abingdon Full-Time 30150 - 36850 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Verify and process invoices, coordinate vendor payments, and support month-end activities.
  • Company: Join Gigaclear plc, a dynamic company in the finance sector.
  • Benefits: Enjoy a hybrid work model with flexibility and a supportive team.
  • Other info: Opportunity for growth in a collaborative and innovative environment.
  • Why this job: Be part of a crucial finance team and enhance your accounts payable skills.
  • Qualifications: Experience in accounts payable and strong Excel skills required.

The predicted salary is between 30150 - 36850 £ per year.

Gigaclear plc is seeking an Accounts Payable Administrator to join our finance team at Abingdon Head Office, hybrid role with three days on site.

You will verify and process invoices, coordinate vendor payments, reconcile statements and support month-end activities.

Ideal candidates have experience in accounts payable, strong Excel skills, and familiarity with VAT. Knowledge of Sage or Documation is desirable.

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Hybrid Accounts Payable Clerk — Detail‑Driven & Flexible in Abingdon employer: Gigaclear plc

At Gigaclear plc, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. Located in the picturesque town of Abingdon, our team enjoys generous benefits such as pension contributions, health plans, and flexible working options, all while contributing to meaningful projects that enhance connectivity for small and medium businesses across rural England. We are committed to employee growth, providing ample opportunities for professional development and leadership within a supportive environment.

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Contact Details:

Gigaclear plc Recruitment Team

We think you need these skills to ace Hybrid Accounts Payable Clerk — Detail‑Driven & Flexible in Abingdon

Accounts Payable Experience
Invoice Verification
Vendor Payment Coordination
Statement Reconciliation
Month-End Activities Support
Excel Skills
VAT Familiarity