Accounts Payable Clerk 12 month mat leave cover
- Recruiter
- Confidential
- Location
- Sittingbourne
- Salary
- Competitive
- Posted
- 18 May 2021
- Closes
- 15 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We are seeking applications from an experienced accounts payable or accounts receivable clerk to take up an exciting post at a Swale based manufacturing client. With an impressive history and exciting plans for the future - this client would offer secure continued employment, with development opportunities and a competitive range of benefits to offer the incoming person.
Key duties include:
daily multi-currency bank reconciliations and process cheque payments
Setting up and amending suppliers, preparing sales invoices and intercompany recharge invoices.
Producing and analysing creditor reports, supplier statement reconciliations, payment of supplier invoices
Process supplier invoices, including liaising with account managers and procurement team to resolve any supplier queries.
Working with procurement and the Financial controller to agree payments terms with supplier in advance of trading.
Expenses collation, reconciliation and payment,
Monthly reconciliation and posting of company credit card transactions.
To carry out payment runs
To manage the fixed asset register
Reconciliation of employee loan account
Assist with month-end close procedures and preparation of management reports
Assist in the annual financial auditsPerson Profile
Minimum 6 months experience of working in a finance department in similar level role
Basic excel skills required
Assistance may be provided to study AATApply today with an up to date CV a the role has immediate interview opportunity and could start immediately for the right person This is a role that may include some WFH but you do need to be prepared to work from office location on a full time basis as businesses return to normal working routine
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all.
Key duties include:
daily multi-currency bank reconciliations and process cheque payments
Setting up and amending suppliers, preparing sales invoices and intercompany recharge invoices.
Producing and analysing creditor reports, supplier statement reconciliations, payment of supplier invoices
Process supplier invoices, including liaising with account managers and procurement team to resolve any supplier queries.
Working with procurement and the Financial controller to agree payments terms with supplier in advance of trading.
Expenses collation, reconciliation and payment,
Monthly reconciliation and posting of company credit card transactions.
To carry out payment runs
To manage the fixed asset register
Reconciliation of employee loan account
Assist with month-end close procedures and preparation of management reports
Assist in the annual financial auditsPerson Profile
Minimum 6 months experience of working in a finance department in similar level role
Basic excel skills required
Assistance may be provided to study AATApply today with an up to date CV a the role has immediate interview opportunity and could start immediately for the right person This is a role that may include some WFH but you do need to be prepared to work from office location on a full time basis as businesses return to normal working routine
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all.