Accounts Payable Clerk - Join a great team at a great company

Ensono Limited
11 Jan 2018
16 Feb 2018
Contract Type
Full Time

As we continue to grow so does our Finance Team. We pride ourselves on our collaborative and results-driven culture which has been recognised year-on-year by our ranking in The Sunday Times Top 100 Best Companies To Work For.

Your day to day role will involve checks and verification of accounts payable records and/or balance accounts payable. You'll use office-automated systems to input data, generate reports and respond to enquiries.

You’ll join a well-funded private-equity backed business with an international presence. As a business, we deliver focused complex managed hosting and cloud infrastructure services and solutions to some of the world’s most successful companies.


  • Working with the wider Finance team to gain an understanding of the day to day operations of the Finance department
  • Paying suppliers and reconciling supplier statements
  • Processing supplier invoices
  • Payment of staff expenses, ensuring that they are in line with company policy and processing through to payment
  • Daily contact with suppliers and clients by email, phone, fax or letter
  • Attending meetings where supplier issues need to be escalated
  • The primary area of responsibility for this role will be Accounts Payable, but will also involve working within Accounts Receivable and billing, to establish a fully rounded Finance assistant role

Skills & Knowledge:

  • A Level/BTEC qualifications or equivalent
  • Experience of using Microsoft packages (particularly Excel)
  • Finance systems experience would be an advantage
  • A positive attitude, excellent organisational skills
  • Self-motivated with high attention to detail and an analytical mindset
  • Some Finance/Accounts experience would be desirable