This job has ended. Find similar jobs.

Accounts Payable Clerk

Posted 19 January by Sewell Wallis Ended
Sewell Wallis are recruiting for an experienced Accounts Payable Clerk to join a large team in Sheffield, easily commutable from Rotherham, Barnsley and Chesterfield). The business has a great reputation for employee retention and internal progression.

- Production of timely and accurate statement reconciliations.
- Preparing supplier payments.
- Monitor/reduce unallocated cash on the ledger and liaise with Accounts Payable (Data) to ensure invoices are processed to enable the allocation of cash.
- Posting payments/cash to supplier accounts.
- Working closely with the suppliers to ensure ledgers are up to date and any issues to dealt with immediately i.e. credit limit or invoice issues etc.
- Dealing with both supplier and internal queries.
- Sending out and chasing debit notes and returns.
- General housekeeping and ledger maintenance.
- Assisting in the resolution of invoice queries.
- Raising and posting journals.
- Audit and control of purchase invoices input via producing the daily batchbook.
- Working closely with Accounts Payable (Data) to ensure invoices are reconciled in time for the payment.
- Assisting in the GRNI reconciliation.
- Month end reports.

Person:
- 3 years experience in Accounts Payable.
- Good MS Excel ability.
- Willing to learn and progress.

Hours: Full time
Salary: £17,000 - £18,500

For more information please contact Sam Trafford

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.

Reference: 34227492

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

Report this job