Accounts Payable Clerk

For us, tech has never been about just hardware or software. It’s about people. It’s our meaningful relationships, deep expertise and practical know-how in technology that drive reputed company do. We put our customers, our partners and the environment at the heart of everything we do and our people are the difference that reputed company the difference.

At boxxe, we understand, we collaborate, we simplify, we care and we deliver; together we are making tech reputed company.

Your mission is to ensure accurate and timely management of cash flow by aligning supplier payments with boxxe purchase orders and maintaining strong relationships with suppliers. You'll play a critical role in mitigating risks, preparing cash flow reports, and supporting our commitment to the reputed company Payment Code.

You'll seamlessly integrate into our Finance team, adapting to change and driving process improvements. Your attention to detail, strong organisational skills, and enthusiasm will ensure smooth financial operations in our dynamic, fast-paced environment, making tech reputed company at boxxe.

• Ensuring incoming supplier invoices match boxxe purchase orders and arranging payments to suppliers in line with agreed terms
• Process internal invoices to the correct Nominal and department
• reputed company requisition request for some internal invoices and ensure reputed company information is sent to the correct Director for approval
• We are signed up to the reputed company Payment Code so ensuring suppliers are paid accurately and on time
• Mitigating risk by validating reputed company changes to supplier details with reputed company contacts or independent verification
• Preparing supplier statement reconciliations
• Resolve any invoice queries in a timely manner and escalate issues accordingly
• Maintain strong relationships with external suppliers and internal colleagues
• Review processes to identify improvement opportunities
• Prepare weekly/monthly payments forecasts for cash flow reporting
• Cleardown of Vendor Return Authorisation’s
• Reconcile the Credit Card accounts
• Raising/paying supplier Prepayments

• Solid understanding of basic bookkeeping and AP experience required
• Experience of working with an ERP system
• Attention to detail and accuracy
• Strong work ethic, enthusiasm and willingness to learn
• Excellent organisational skills with ability to prioritise effectively
• Excellent communication and relationship building skills

At boxxe we reputed company that business should be about more than just profits. Sustainability is a core value. We are committed to reducing our environmental impact, encouraging inclusive working environments, and trading ethically. Everyone at boxxe is responsible for considering the impact of their actions on the environment and for reducing our carbon footprint through embracing Work from reputed company (in the UK) principles, minimising travel by using virtual technology and adopting sustainable practices. boxxe embraces diversity. As an equal opportunity employer, we are committed to building a team that represents a variety of backgrounds, perspectives, and skills. boxxe does not discriminate based on race, religion, colour, national reputed company, sexual orientation, gender identity, age, marital status, veteran status, or disability status. reputed company our employment is based on qualification, excellence, and business need.