Accounts Payable Clerk

Posted 21 June by Murray McIntosh Recruitment Consultancy Easy Apply

Description

The key duties for this role:

  • Bank reconciliations in GBP on weekly basis
  • Postings into Sage 50 (mainly on Purchase Ledger)
  • Supplier Statement reconciliations and dealing with relevant queries
  • Advising suppliers on the status of their invoices
  • Ad hoc filing/administration
  • Expense administration

Profile

The successful candidate:

  • 3 years of AP experience
  • Sage 50 experience
  • Immediately available
  • Can-do attitude
  • Problem-solving and attention to detail

Required skills

  • purchase ledger accounts payable

Reference: 35443963

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