Accounts Payable

Accounts Payable

An exciting career opportunity is available for an immediately available Accounts Payable clerk.

The vacancy is in a highly sought after private equity business and a solid background within the financial services industry is preferable though not essential. Our client is looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities

* Coding and processing all invoices received in the business
* Batching and coding of invoices
* Controlling and monitoring the authorisation of invoices
* Compiling payment runs for approval and use of online banking system to generate payments
* Telephone and email correspondence with suppliers
* Regular reconciliation of supplier statements
* Processing of daily direct debits taken from bank account
* Controlling and processing the company credit card expenses

Requirements

* Proven working experience as an accounts payable clerk
* Solid understanding of basic bookkeeping and accounting payable principles
* Proven ability to calculate, post and manage accounting figures and financial records
* Data entry skills along with being confidently numerate
* Hands-on experience with spreadsheets and proprietary software
* Proficiency in Microsoft packagesl

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