Accounts Payable Clerk
at Grafton Banks Finance Recruitment
Eastbourne, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Jul, 2024 | GBP 23500 Annual | 05 May, 2024 | N/A | Good communication skills | No | No |
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Description:
Grafton Banks Finance are working with a services company with offices in Eastbourne to recruit an Accounts Payable Clerk on a full-time permanent basis (37.5 hours). Reporting into the Accounts Payable Manager and working in a busy Accounts Payable team, you will be responsible for Assisting with a variety of accounts payable and administration duties.
Key Responsibilities and Accountabilities:
- Data entry of supplier invoices into Purchase ledger using Accounting Software.
- Ensure correct processes are followed regarding the purchase ordering systems.
- Liaise with wider business to resolve PO/invoice anomalies.
- Process credit card statements and receipts.
- Supplier payment runs.
- Reconciliation of supplier statements
- Process employee expenses.
- Monitor the accounts email inbox.
- Deal with incoming queries by telephone.
The successful candidate will hold the following:
- Experience of working with Accounts Payable and Purchase Ledger
- Ability to present information clearly and concisely.
- Good level of computer literacy, particularly with regard to databases and Excel/Word
- Proven organizational and time management skills.
- Excellent numerical skills
- Incredible attention to detail
- Good oral and written communication skills
- Ability to work effectively as part of a team.
- Hands-on, can-do approach
- Ability to remain calm under pressure.
The successful candidate will be rewarded with a competitive salary and benefits package. This is a full-time permanent job working in a friendly finance team. Candidates available within one months’ notice will take preference
Responsibilities:
- Data entry of supplier invoices into Purchase ledger using Accounting Software.
- Ensure correct processes are followed regarding the purchase ordering systems.
- Liaise with wider business to resolve PO/invoice anomalies.
- Process credit card statements and receipts.
- Supplier payment runs.
- Reconciliation of supplier statements
- Process employee expenses.
- Monitor the accounts email inbox.
- Deal with incoming queries by telephone
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Eastbourne, United Kingdom