Accounts Payable Clerk

About us: Dentalcare Group is a well-established small Corporate of 9 Practices and continues to grow.

Due to restructuring within the company we require an Accounts Payable Clerk to join our hard working, motivated, friendly and professional team in the head office.

The Accounts Payable Clerk will be responsible for carrying out transactional activities such as invoice processing, query resolution and reconciling accounts.

•             The role is full time permanent position so that is 40hrs ( 0800 – 1700) Monday – Friday

•             Competitive salary and 28 days annual holiday

•             Based at our Amersham Head Office, close to Amersham train station (Metropolitan and Overground  line).

•             We are looking for at least 2+years’ experience in accounts payable

•             Excellent numeric skills

•             Strong IT skills including Microsoft office products (excel etc)

•             Experience of Xero and Receipt Bank are desirable

We need:

•             Highly organized person with the ability to prioritise.

•             Self-starter with a proactive attitude

•             Excellent communication skills, both written and verbal

•             Enthusiastic, self- confident and self-motivated.

•             Enjoys detail, accuracy and is analytical.

•             Ability to work within a team but also independently.

•             Willing to adapt and take on new challenges and driven to continuously improve.

•             Studying towards a professional finance qualification (AAT,CIMA, ACCA)