Accounts Payable Clerk - 2 year contract

Posted 26 February by Reed Accountancy
Im please to be once again recruiting for a global brand who are highly recognised within the industry, who are currently looking for an Accounts Payable Clerk for a 2 year contract. The purpose of the role will be to provide support and analysis of the Accounts Payable and General Ledger reporting process for the organistaion. Due to the nature of this role, the ideal applicant would be immediate and ready to start work.

The role will encompass the following:

• Timely processing of purchase invoices, preparing and maintaining invoice logs, regular communication with sector for authorisation of invoices
• Working closely with the client accountant, understanding the coding of invoices and eventually coding accruals and reconciling the coding for accruals and the actual invoices
• Raising and processing sales invoices, maintaining sales invoice register
• Detailed vendor and customer account reconciliation
• Review all invoices for appropriate documentation and approval prior to payment
• Input invoices into payment list and submit for approval
• Actively participate in month-end and year-end reporting
• Assisting client accountant on an ad hoc basis
• Understand process shortfall and actively seek process improvements

As previously mentioned you ideally need to be immediate. You must have worked within an accounts payable function along with being a driver due to location.

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

Have you worked within a similar role?
Are you immediate?
Do you drive?

Reference: 34557189

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job