Payments Processor Clerk
- Recruiter
- Anonymous
- Location
- Watford
- Salary
- 22000.00 - 26000.00 GBP Annual + Bonus + Benefits
- Posted
- 16 Oct 2018
- Closes
- 13 Nov 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Payments Clerk - Watford
GBP22,000 - GBP26,000 per annum
Our client is a truly impressive organisation looking for a Payments Clerk to join their rapidly growing and talented team.
Key duties
- Work with Payment Processing Supervisor to drive processes efficiencies through standardisation and further automation in Accounting Shared Services
- Process vendor invoices and payments accurately in timely manner
- Expeditiously resolving reconciling items/held invoices on the Good Receipt/not invoiced account
- Complete weekly payment runs and ad-hoc manual payments as required, ensuring all invoices and payments conform to policy
- Update master vendor details to ensure payments are made correctly
- Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of accounts payable transactions
- Ensure business users and vendors follow defined processes for PO raising prior to invoice receipt and limited Non-PO invoices
The successful candidate will have previous experience doing a similar role for at least 12 months and previous SAP knowledge. You will have good Excel skills and the ability to communicate effectively across all levels within the finance team. You will have a good understanding of overall finance procedures and treasury.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
GBP22,000 - GBP26,000 per annum
Our client is a truly impressive organisation looking for a Payments Clerk to join their rapidly growing and talented team.
Key duties
- Work with Payment Processing Supervisor to drive processes efficiencies through standardisation and further automation in Accounting Shared Services
- Process vendor invoices and payments accurately in timely manner
- Expeditiously resolving reconciling items/held invoices on the Good Receipt/not invoiced account
- Complete weekly payment runs and ad-hoc manual payments as required, ensuring all invoices and payments conform to policy
- Update master vendor details to ensure payments are made correctly
- Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of accounts payable transactions
- Ensure business users and vendors follow defined processes for PO raising prior to invoice receipt and limited Non-PO invoices
The successful candidate will have previous experience doing a similar role for at least 12 months and previous SAP knowledge. You will have good Excel skills and the ability to communicate effectively across all levels within the finance team. You will have a good understanding of overall finance procedures and treasury.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration