JOB OVERVIEW

We are seeking a detail-oriented and organised Account Clerk to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, processing transactions, and supporting the overall accounting function. This role requires proficiency in accounting software and a strong understanding of accounts payable processes. If you have a passion for numbers and a keen eye for detail, we encourage you to apply.

QUALIFICATIONS

• Proficiency in accounting software such as QuickBooks, Xero, Sage, or similar applications is essential.
• Experience in accounts payable or related financial roles is preferred.
• Strong attention to detail and accuracy in data entry and financial reporting.
• Excellent organisational skills with the ability to manage multiple tasks effectively.
• Good communication skills, both written and verbal, to liaise with vendors and team members.
• A basic understanding of accounting principles is advantageous.
• Ability to work independently as well as part of a team in a fast-paced environment.
  If you are looking to further your career in finance and possess the necessary skills, we invite you to apply for this exciting opportunity as an Account Clerk.
  Job Types: Full-time, Part-time, Permanent
  Pay: £25,000.00-£30,000.00 per year
  Expected hours: 40 per week

Benefits:

• Company pension
• Free parking
• On-site parking
• Work from home

Schedule:

• Monday to Friday

Work Location: In perso

• Maintain accurate records of financial transactions and ensure timely processing of invoices.
• Assist with accounts payable functions, including verifying invoices and preparing payments.
• Reconcile bank statements and ensure discrepancies are resolved promptly.
• Utilise accounting software such as QuickBooks, Xero, Sage, or similar platforms to manage financial data.
• Prepare financial reports as required by management.
• Support the month-end closing process by ensuring all transactions are recorded accurately.
• Respond to inquiries from vendors and internal departments regarding account balances and payment status.
• Assist with audits by providing necessary documentation and explanations as needed.