Accounts Payable Clerk - 6 months FTC
- Employer
- Reed
- Location
- Chesterfield, Derbyshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 28, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reed is working a fantastic new client, based in the manufacturing sector, in Barlborough in the recruitment of an Accounts Payable Clerk. As Accounts payable clerk you will take ownership for a portfolio of vendor accounts, ensuring the timely and accurate processing and control of all Accounts Payable Material Invoices using the 3-way match principle. To ensure timely payment and continuity of supply of parts. Perform periodic statement reconciliations to keep accounts within agreed terms.
Job Spec:
Job title:
Accounts Payable Associate
Wage: £ 22,000 – 24,000
Contract Type: FTC – 6 months
Hours: Full-time
Location:
S43 – Office Based
Responsibilities will include:• Process Material AP Invoices carrying out the 3-way match principle.• Work with Daily Non-Payable Report to resolve material invoice queries.• Review weekly prelist to ensure vendors are paid within terms.• Complete Vendor Reconciliations and address all reconciling items• Review Aged Creditors Payables report and resolve aged items.• Review Aged Creditors Non-Payables report and resolve aged items.
Candidate Specification:• Accuracy and attention to detail• Drive for results - end to end ownership.• Prioritisation and organisational abilities• Investigative problem-solving abilities• Outstanding customer service: both external and internal customers• Financial awareness• IS system knowledge – Google mail, Excel & Word• Methodical approach• Time management - ability to multi-task and prioritise• Team player.• Good communication. Ability to communication confidently and professionally across all levels with internal and external contacts
Please apply by 13th September to be considered for this role.
Job Spec:
Job title:
Accounts Payable Associate
Wage: £ 22,000 – 24,000
Contract Type: FTC – 6 months
Hours: Full-time
Location:
S43 – Office Based
Responsibilities will include:• Process Material AP Invoices carrying out the 3-way match principle.• Work with Daily Non-Payable Report to resolve material invoice queries.• Review weekly prelist to ensure vendors are paid within terms.• Complete Vendor Reconciliations and address all reconciling items• Review Aged Creditors Payables report and resolve aged items.• Review Aged Creditors Non-Payables report and resolve aged items.
Candidate Specification:• Accuracy and attention to detail• Drive for results - end to end ownership.• Prioritisation and organisational abilities• Investigative problem-solving abilities• Outstanding customer service: both external and internal customers• Financial awareness• IS system knowledge – Google mail, Excel & Word• Methodical approach• Time management - ability to multi-task and prioritise• Team player.• Good communication. Ability to communication confidently and professionally across all levels with internal and external contacts
Please apply by 13th September to be considered for this role.
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