Accounts Payable Clerk
Clyde & Co
Date: 21 hours ago
City: Guildford, England
Contract type: Full time

The Role
Department: Finance
Location : Guildford
Role: Accounts Payable Clerk
Working Hours: Monday to Friday 9.00 - 5.30pm
Hybrid Working: 2 days in the office, 3 days from home
The Team
The Guildford Accounts Payable team is comprised of 16 Accounts Payable Clerks, 2 Senior Accounts Payable Clerks, and 1 Supervisor.
Payments
The Accounts Payable Clerk will be responsible for managing the company's accounts payable processes, ensuring accurate and timely processing of invoices, and maintaining strong relationships with vendors and internal stakeholders. The ideal candidate will have a keen eye for detail, excellent organisational skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
Prior experience in a law firm is preferred, but not essential. Ideal candidate should have experience in a high volume AP team. Basic book keeping knowledge. The individual should be a proactive team player that enjoys analytical and data entry work. Good working knowledge of Excel, along with time management skills and the ability to prioritise tasks. Experience in 3E or Chrome River would be beneficial, but also not essential.
Essential Skills
We offer a range of tailored benefits and support, including healthcare, retirement planning and wellbeing initiatives.
Clyde & Co is proud to be an equal opportunities employer. Our core values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity.
Please take a moment to read our privacy notice carefully. This describes what personal information Clyde & Co (we) may hold about you, what it’s used for, how it’s obtained, your rights and how to contact us as a data subject.
If you are submitting a candidate as a Recruitment Agency Partner, it is an essential requirement and your responsibility to ensure that candidates applying to Clyde & Co are aware of this privacy notice.
Department: Finance
Location : Guildford
Role: Accounts Payable Clerk
Working Hours: Monday to Friday 9.00 - 5.30pm
Hybrid Working: 2 days in the office, 3 days from home
The Team
The Guildford Accounts Payable team is comprised of 16 Accounts Payable Clerks, 2 Senior Accounts Payable Clerks, and 1 Supervisor.
Payments
The Accounts Payable Clerk will be responsible for managing the company's accounts payable processes, ensuring accurate and timely processing of invoices, and maintaining strong relationships with vendors and internal stakeholders. The ideal candidate will have a keen eye for detail, excellent organisational skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
- Process and manage incoming invoices using Chrome River, ensuring accuracy and compliance with the firm's policies.
- Maintain accurate records of all accounts payable transactions and ensure proper documentation is in place.
- Respond to tickets raised by vendors and internal stakeholders regarding invoice statuses, payment issues, and other related queries via ServiceNow.
- Collaborate with team members to ensure compliance with financial policies and procedures.
- Provide support for audits and assist with any inquiries related to accounts payable.
- Review and prioritize payment requests based on due dates and available cash flow, ensuring that critical payments are made promptly.
- Manage the processing of daily and weekly payments using our 3E database, ensuring accurate uploads to NatWest or RBS Bankline. Adjust and post exchange rate differences as necessary to facilitate reconciliation of entries.
- Continuously seek opportunities to improve processes and enhance efficiency within the accounts payable function.
- Inputting credit card statements and expenses into the accounts payable system.
- Assisting with any other reasonable requests as determined by AP Supervisor and other senior finance managers.
Prior experience in a law firm is preferred, but not essential. Ideal candidate should have experience in a high volume AP team. Basic book keeping knowledge. The individual should be a proactive team player that enjoys analytical and data entry work. Good working knowledge of Excel, along with time management skills and the ability to prioritise tasks. Experience in 3E or Chrome River would be beneficial, but also not essential.
Essential Skills
- Excellent Microsoft Excel skills
- Excellent attention to detail
- Strong inter personal skills
- Maintain positive "can do" attitude at all times
- First rate organisational skills and ability to prioritise competing workloads
- Elite experience, specifically Elite 3e is ideal
- Understanding of VAT regulations
- Excellent Microsoft Excel skills
- Strong numeracy skills
- Excellent organisational skills
- Attention to detail with a high level of accuracy
- Excellent written & verbal communication skills
- Professional telephone and email manner
We offer a range of tailored benefits and support, including healthcare, retirement planning and wellbeing initiatives.
Clyde & Co is proud to be an equal opportunities employer. Our core values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity.
Please take a moment to read our privacy notice carefully. This describes what personal information Clyde & Co (we) may hold about you, what it’s used for, how it’s obtained, your rights and how to contact us as a data subject.
If you are submitting a candidate as a Recruitment Agency Partner, it is an essential requirement and your responsibility to ensure that candidates applying to Clyde & Co are aware of this privacy notice.
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