Accounts Payable Clerk
- Employer
- Vitae Financial Recruitment
- Location
- Watford, Hertfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 11, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Clerk
£23,000 - £25,000
Watford, Hertfordshire
Vitae is currently recruiting for an Accounts Payable Clerk to join a highly acclaimed entity based in Watford. The successful candidate must have experience in an accounts payable role and will be assisting the finance team in the accurate and timely processing of invoices, credit notes and staff expenses - meeting all deadlines.
Key Roles and
Responsibilities:
* Processing and analysing invoices.
* Providing information, resolving internal and external queries.
* Month-end purchase ledger procedures, reconciliations and analysis.
* Produce supplier payment runs.
* Manage internal and external purchase ledger queries.
* Manage staff expense expense claims.
* Bank reconciliations.
Essential Requirements:
* Experience in an Accounts Payable capacity.
* A sound understanding of accounting practices.
* Familiar and comfortable working with ERP systems.
* Excellent communication skills, both verbal & written.
* Must be numerical and comfortable handling data.
* Able to work well within a team.
* Exceptional attention to detail.
The ideal candidate will be a 'people person' capable of working within a busy team, so it is important that you are well organised and adaptable.
This is an excellent opportunity to join a first-rate organisation. If you meet the above requirements and are interested in the role, please do apply.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
£23,000 - £25,000
Watford, Hertfordshire
Vitae is currently recruiting for an Accounts Payable Clerk to join a highly acclaimed entity based in Watford. The successful candidate must have experience in an accounts payable role and will be assisting the finance team in the accurate and timely processing of invoices, credit notes and staff expenses - meeting all deadlines.
Key Roles and
Responsibilities:
* Processing and analysing invoices.
* Providing information, resolving internal and external queries.
* Month-end purchase ledger procedures, reconciliations and analysis.
* Produce supplier payment runs.
* Manage internal and external purchase ledger queries.
* Manage staff expense expense claims.
* Bank reconciliations.
Essential Requirements:
* Experience in an Accounts Payable capacity.
* A sound understanding of accounting practices.
* Familiar and comfortable working with ERP systems.
* Excellent communication skills, both verbal & written.
* Must be numerical and comfortable handling data.
* Able to work well within a team.
* Exceptional attention to detail.
The ideal candidate will be a 'people person' capable of working within a busy team, so it is important that you are well organised and adaptable.
This is an excellent opportunity to join a first-rate organisation. If you meet the above requirements and are interested in the role, please do apply.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
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