Contractor Accounts Payable Clerk
Boxxe Group is hiring a remote Contractor Accounts Payable Clerk. The career level for this job opening is Entry Level and is accepting UK based applicants remotely. Read complete job description before applying.
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Boxxe Group
Job Title
Accounts Payable Clerk
Posted
Career Level
Contractor
Career Level
Entry Level
Locations Accepted
UK
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Job Details
Your Mission: ensure accurate and timely management of cash flow by aligning supplier payments with purchase orders and maintaining strong relationships with suppliers. You'll play a critical role in mitigating risks, preparing cash flow reports.
What you’ll be doing:
- Ensuring incoming supplier invoices match purchase orders and arranging payments to suppliers in line with agreed terms
- Process internal invoices to the correct Nominal and department
- Raise requisition request for some internal invoices
- Mitigating risk by validating all changes to supplier details
- Preparing supplier statement reconciliations
- Resolve any invoice queries in a timely manner
- Maintain strong relationships with external suppliers and internal colleagues
- Review processes to identify improvement opportunities
- Prepare weekly/monthly payments forecasts for cash flow reporting
- Reconcile the Credit Card accounts
- Raising/paying supplier Prepayments
What experience we think you’ll need:
- Solid understanding of basic bookkeeping and AP experience required
- Experience of working with an ERP system
- Attention to detail and accuracy
- Excellent organisational skills with ability to prioritise effectively
- Excellent communication and relationship building skills
FAQs
What is the last date for applying to the job?
The deadline to apply for Contractor Accounts Payable Clerk at Boxxe Group is
20th of November 2025
. We consider jobs older than one month to have expired.
Which countries are accepted for this remote job?
This job accepts [
UK
] applicants. .
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