Accounts Payable Clerk

We are thrilled to announce we are looking to recruit an Account Payable Clerk to join our Finance Team, based in our Support Centre in Watford. This role will focus on the reconciliation of supplier statements to the Wickes Ledger.

Please note that we offer flexible working, and therefore don’t expect colleagues to be in the office 5 days a week.

Key Accountabilities:

• Maintain and improve supplier relationships

• Supplier statement reconciliations

• Process invoices/credit notes

• Resolve supplier queries 

What are we looking for:

• Studier of AAT/ACCA/CIMA

• 2-3 Years in Accounts Payable

• Excel to intermediate level, good communication both written and oral

• Keen attention to detail with good problem solving skills

What can we offer you:

Wickes’ culture is second to none; it's a collaborative, down to earth, fun and exclusive environment where people feel part of a winning team. All our colleagues come from different backgrounds, but what we all have in common is a determination to succeed and a passion for being the best we can be. If that sounds like you, we will make you feel right at home.

Please note: All offers of employment are subject to DBS / background checks.

"Please contact us if you require any adjustments within the application process, wickesrecruit@wickes.co.uk  If you require any reasonable adjustments at the interview stage you will have an opportunity to inform us when we invite you to interview.”