Are you an EXPERIENCED Accounts Payable Clerk?

With SAGE 200 experience?

Are you looking for a new challenge, with a friendly long-established team with long term career prospects?

Then look no further JT Recruit is working in partnership with a multi award winning office design and fit out contractor who is looking to strengthen the team.

We are looking for a pro-active and organised individual with the ability to develop and maintain excellent internal and external relationships whilst supporting the Accounts team. You will be required to process invoices in an accurate and timely manner to ensure that all vendors are paid to agreed terms.

Ideally AAT qualified is desirable, though experience counts for all. Your high attention to detail and focused skills will be considered in being able to deliver timely results in:

Process invoices for approval by central departments

Resolve invoice queries from suppliers

Reconciling supplier statements to the SAGE 200 system

Posting and allocating payments on system

Dealing with BACS payments via system and cheque requests

Maintaining accurate electronic filing system of purchase invoices

Reviewing and the approval of staff expenses

Apply today if you can meet the demands we are looking for. This will start initially as a temporary post, but a permanent role is available for the right candidate.

Based in Derby, Full time hours required, Monday Friday.

Send your application to Becky at JT Recruit, who will be in touch to discuss the role in greater details.