Accounts Payable Clerk
Description✓Accounts Payable Clerk
✓Crica £24,000 per year
✓up to 12% pension - Private Healthcare - Life Assurance - Subsidised Gym
✓Flexible working hours
✓Hybrid working
✓A role has become available within the finance department for an accounts payable clerk to come and join one of the world's largest and longest-standing organisations
✓This role will see the successful candidate being responsible for the accounting and administration of all payments and purchases that are made by the organisation along with monitoring and reporting on compliance with the financial controls, policies and procedures.
✓The successful candidate will come from an existing finance role and have great knowledge of accounts payable.
✓Responsibilities
✓Process and record supplier invoices including matching invoices with Purchase orders
✓Reconciliation of the purchase ledger accounts
✓Prepare the suggested payments list with authorised invoice documentation
✓Updating and reviewing the fixed asset register
✓Keeping up to date supplier records
✓Skills
✓Financial literacy to understand and interpret the management information
✓Experience of accounting software and Microsoft packages
✓Transactional finance experience
✓Experience of working within a credit control function
✓This role is a full time permanent position working 35 hours per week which has flexible hours and a hybrid offering.
✓To apply for this position, click the apply button or alternatively contact Dale Harrison at [url removed] or call [phone number removed] Show more →
✓Crica £24,000 per year
✓up to 12% pension - Private Healthcare - Life Assurance - Subsidised Gym
✓Flexible working hours
✓Hybrid working
✓A role has become available within the finance department for an accounts payable clerk to come and join one of the world's largest and longest-standing organisations
✓This role will see the successful candidate being responsible for the accounting and administration of all payments and purchases that are made by the organisation along with monitoring and reporting on compliance with the financial controls, policies and procedures.
✓The successful candidate will come from an existing finance role and have great knowledge of accounts payable.
✓Responsibilities
✓Process and record supplier invoices including matching invoices with Purchase orders
✓Reconciliation of the purchase ledger accounts
✓Prepare the suggested payments list with authorised invoice documentation
✓Updating and reviewing the fixed asset register
✓Keeping up to date supplier records
✓Skills
✓Financial literacy to understand and interpret the management information
✓Experience of accounting software and Microsoft packages
✓Transactional finance experience
✓Experience of working within a credit control function
✓This role is a full time permanent position working 35 hours per week which has flexible hours and a hybrid offering.
✓To apply for this position, click the apply button or alternatively contact Dale Harrison at [url removed] or call [phone number removed] Show more →