We're actively looking for an experienced AP Clerk, who has experience in processing high volume invoices to join a well known business in Brighton.

Client Details

The organisation is a household name in Brighton. They have a fun, vibrant office in the centre of town.

Description

• To support the Accounts Payable team, by providing coaching, guidance and training.

• To process payments to meet supplier payment terms and key performance indicators.

• To maintain financial records in accordance with internal and external policies, procedures and financial regulations.

• To operate the systems that control and process all payment transactions.

• To respond to financial payment queries.

• To reconcile accounts and ensure accurate accounting, reporting and financial integrity.
• To ensure that new suppliers are entered onto the system correctly and that all necessary due diligence has taken place.

Profile

• Assist with Purchase Ledger including coding invoices, dealing with invoice queries, sending statements.

• Assist with credit control, payments and allocations

• Assist with all Administration duties including filing and data entry

• Purchase Ledger Experience - Minimum 1 yr

• Excellent time management skills, the ability to multi-task and prioritise work

• Excellent attention to detail

• Excellent written and verbal communication skills

• Strong organisational skills

Hours - Mon-Fri 8.30am to 5pm

Job Offer

Up to £22,000pa + benefits