Accounts Payable Clerk

at  Grafton Banks Finance Recruitment

Eastbourne, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Jul, 2024GBP 23500 Annual05 May, 2024N/AGood communication skillsNoNo
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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