Accounts Clerk
- Employer
- BMC Recruitment Group Ltd
- Location
- Great Usworth, Washington, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Mar 29, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Are you experienced in Accounts and are looking to join an established business with progressive growth plans?
BMC Accountancy and Finance are delighted to be working alongside an established business in Washington who are currently looking to recruit an Accounts Clerk on a full time, permanent contract.
This is a Monday to Friday, office based role but there can be flexibility on start finish times to cater for school runs etc.
The business is progressive with a modern outlook which includes comfortable casual clothing working attire and an understanding of the need for a healthy work/social life balance.
Job Duties:
As an Accounts Clerk you will be required to conduct the following tasks:
Operational
Accounts Payable
Processing of all supplier invoices, credit notes and raised debit notes.
Preparation of payments due listing.
Preparation of BACS transfer payment file.
Reconciliation of supplier statements.
Check goods received notes are booked into system correctly
Reconciliation of Un-vouchered receipts Accounts Receivable
Processing of customer self-bill invoices.
Preparation and processing of raised sales invoices.
Allocation of payments received.
Collect overdue debtors.
Processing of Sales Billing (Glovia module).
Control of relevant archiving of documents – predominately AP & AR
BMC Accountancy and Finance are delighted to be working alongside an established business in Washington who are currently looking to recruit an Accounts Clerk on a full time, permanent contract.
This is a Monday to Friday, office based role but there can be flexibility on start finish times to cater for school runs etc.
The business is progressive with a modern outlook which includes comfortable casual clothing working attire and an understanding of the need for a healthy work/social life balance.
Job Duties:
As an Accounts Clerk you will be required to conduct the following tasks:
Operational
Accounts Payable
Processing of all supplier invoices, credit notes and raised debit notes.
Preparation of payments due listing.
Preparation of BACS transfer payment file.
Reconciliation of supplier statements.
Check goods received notes are booked into system correctly
Reconciliation of Un-vouchered receipts Accounts Receivable
Processing of customer self-bill invoices.
Preparation and processing of raised sales invoices.
Allocation of payments received.
Collect overdue debtors.
Processing of Sales Billing (Glovia module).
Control of relevant archiving of documents – predominately AP & AR
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