Principal Accounts Payable Clerk

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Principal Accounts Payable Clerk

G.Network is changing connectivity in London.  As a 100% full fibre network, we are digging streets and deploying fibre to the premises (FTTP) across central London, offering world class products supported by industry leading service.

Private Equity backed and founder led, G.Network has ambitious expansion plans and as a consequence is looking for an Principal Accounts Payable Clerk to help us realise them. 

This is a fantastic opportunity for an entrepreneurial minded, excellence driven individual to drive customer growth at one of the most innovative telecoms companies in the UK.

The Role:

Reporting to the Accounts Payable Manager, the Principal Accounts Payable Clerk position is accountable for monitoring and superivsing the accounts payable clerks, with the timely processing and payment of supplier invoices, creation of purchase orders, reconciling the bank accounts and management of the AP inbox.

The Responsibilities:

  • Supervise, support and coach the Accounts Payable Clerks
  • Management and issuing of purchase orders to requestioners and suppliers
  • Timely and accurate posting and matching of supplier invoices to purchase orders
  • Organising supplier payment runs and assisting with cashflow
  • Timely preparation of supplier statement reconciliations with discrepancies resolved. Reviewing with the Accounts Payable Manager
  • Ensure the ledger is supervised effectively on a daily basis, answering and resolving escalated supplier queries
  • Aged Creditors and Debit Balance review and resolution
  • Review of the set up of New Supplier account on Financial Force
  • Reconcile the bank accounts
  • Assisting with month end accounting
  • Compile information for auditors, as required
  • Assist the Head of Financial Operations, Accounts Payable Manager and Project & Costs Accountants with any adhoc projects
  • AOB

The Deliverables:

  •  Maintaining a good relationship with key stakeholders
  • Timely and accurate completion of daily/month tasks
  • Provide support to management
  • Maintain a 2 day SLA

You Offer:

 We are looking for a motivated individual who demonstrates and aptitude for diligence and accuracy.

You Have:

  • 3 years + Accounts payable supervisory experience.
  • Ideally studying towards CIMA or ACCA
  • Direct experience of capital-intensive business desirable
  • Familiar with Excel/Google Sheets
  • Salesforce or similar CRM experience desirable
  • Financial Force knowledge is desirable
  • Aptitude for accurately and reliably following detailed procedures
  • Ability to work to clear timetable, prioritise and manage own work
  • Fast, observant, organised and self-disciplined
  • Disciplined, excellent organiser, completer-finisher

About us

We’re rebuilding London’s broadband from the fibre up. Street by street, building by building, we’re installing state-of-the-art full-fibre broadband connections to give the capital the internet upgrade it’s been waiting for. And once our infrastructure is installed, we offer world-class service to residents and businesses across London.

It’s a project like no other. We’re growing fast, and we’re looking for great people to join us. G.Networkers are nimble, entrepreneurial, and never settle for second best. If that sounds like you, we’d love to hear from you.

Bring your whole self to work

G.Network is a diverse and inclusive company and we are proud to be an equal opportunity employer. Our network will serve Londoners in all their amazing diversity. That’s why we want our workforce, as far as possible, to reflect that diversity. We hire people based on their talents and what they can deliver as G.Networkers - not on their background, or their views on the best way to do the job.


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