Accounts Payable Clerk

Role Overview

Would you like the opportunity to join a fast paced accounts payable department for a key UK Client? With plenty of opportunity to support the wider accounting function within Savills. You will be a key member of team responsible for the daily processing using the clients own accounting system.

Key Responsibilities

• Process Excellence and Continuous Improvement: Leverage digital tools and technologies to process in invoices and respond to queries.
• Governance, Risk and Control: Ensure timeliness of relevant processing activities and transactions management.
• Performance Monitoring: Ad hoc and standard reporting as required.
• Cross-functional collaboration: Collaborate closely with internal and external stakeholders, including Service Partners, team colleagues, operations, site teams.

Key Skills

• Excellent organisation skills
• Excellent time management skills
• Excellent attention to details skills
• Excellent communicator
• Ability to work on own with limited supervision.

Team Overview

The team consists of an Accounts Payable manager and another accounts payable clerk but sits within a larger client accounting function

Find out more about Savills offer

Recruitment agencies

Savills only pay agency fees where we have a signed agreement in place and that agency has been previously contacted and directed by a member of our recruitment team. We do not pay agency fees when speculative and unsolicited CVs are submitted to Savills or any of our employees other than via our careers website and through our recruitment process. If this is not adhered to, agency fees will not be paid.Submission of any unsolicited CVs or proposals to Savills will be deemed evidence of full and unlimited acceptance of this approach.