An Accounts Payable Clerk is required to join a friendly finance team processing supplier invoices and resolving supplier queries. You'll be working in a complex Group, processing across multiple legal entities, business units and systems.

Attention to detail and time management is paramount to ensure data accuracy and efficient processing. Providing a quality service in the Accounts Payable function enables the wider business to collate and analyse data more quickly and easily.

This role will also support systems development in the A/P function assisting with design scopes and testing new software.

You'll be on the front line protecting the business from fraud and error, alert to scams and fraudsters.

Experience and qualifications required:

The successful candidate is likely to have previous experience of the Accounts Payable function and be able to demonstrate a good understanding of the A/P function.

You'll work with excellent attention to detail and input accuracy.

This is an exciting opportunity to join a growing organisation, offering excellent benefits and progression

Hours: 37 hours per week

Location: This role will be remote with occasional meetings in West Malling

Annual Leave: 25 - 27 days plus bank holidays

Connect2Staff/Connect2Kent, part of Commercial Services Trading/Kent Ltd, is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.