Accounts Payable

An established engineering company based in Cheshunt are recruiting an Accounts Payable clerk to start as soon as possible - being immediately available or on a short notice period. This will be a full time permanent role in a leading company in the industry with lots of opportunity for progression and growth within the company.

Client Details

This company are looking for an outgoing Purchase Ledger who is keen to hit the ground running whilst applying their past accounts experience in a new role. They will need to have good excel skills - vlookups and pivot tables, and be a team player.

Description

The key responsibilities of Accounts Payable will be:

• Cash allocations
• Processing and posting high volume of invoices
• Entering queries onto the Query Log and resolving them
• Using pivot tables to upload invoices
• Reconciling Suppliers/Subcontractors Statements
• Various Administrative duties
• Query Management and Resolution

Profile

The successful AP Clerk will be ambitious and friendly to fit into a team environment. Ideally they will be willing to learn and have at least two years of experience in accounts.

Job Offer

This role is offering a permanent role starting from £24,000 annually, providing an interesting opportunity for the right candidate looking for the next step. Healthcare, pension scheme, 25 days holiday and a gym and canteen on site are some of the perks included.