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Accounts Payable

Posted 5 February by REED Accountancy Easy Apply Featured Ended
My client is looking for an Accounts Payable Clerk to join them on a 1 year fixed term contract to help in their busy finance team in the Basildon area

• Reporting to the Finance Manager.

• Processing supplier payments & dealing with supplier queries

• Reconciling statements and ensuring suppliers are paid on time

• Liaising with other departments outside of accounts to confirm invoices and delivery are correct.

• Liaise with branches and suppliers to resolve issues relating to delivery notes, invoices and payments.

• Prepare and process payments including updating control reports.

• Keep invoices and related documents organised.

• Processing Overseas invoices and ensuring that payments are released on a
weekly basis.

• Nominal ledger and control account reconciliation

The right person will have 2 years within accounts.

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 34401547

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