Accounts payable clerk

Posted 25 January by Reed Accountancy
My client a Central London private healthcare company is seeking an Accounts Payable Clerk. This role will involce the accurate and timely processing of suppliers invoices. This will include coding, matching posting, queries, statement reconciliations and the full compliment of a general accounts payable position. Note Concordia do not currently operate a purchase order system.

GENERAL RESPONSIBILITIES

• Posting invoices using Sage 200
• Supplier statement reconciliations
• Ensuring the AP ledger by supplier account shows a true reflection of the creditor position
• Allocate payments to the supplier accounts
• Provide ad-hoc reporting as required in excel of aged creditors
• Utilise Excel spreadsheets to match invoices and payments, VLOOKUP/Pivots

Profile

• Experienced in AP and SME fast paced environments
• Proactive and a problem solver
• Accounts Payable Experience - minimum 3 years
• Sage 200 experience desirable
• Ability to work using own initiative and common sense
• Not afraid to ask questions – right 1st time approach
• Attention to detail and high levels of accuracy
• Bright, enthusiastic and highly approachable
• Ability to communicate clearly and accurately

Reed Specialist Recruitment Limited is an employment agency and employment business

Application question

Can you Use Sageline 200?

Reference: 34322862

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