Accounts Payable Clerk

This is a great opportunity to join a market leading firm within the Utilities industry on a temporary to permanent basis. They are currently looking for an Accounts Payable Clerk to join their offices in Cheshunt on a competitive hourly rate.

Client Details

My client are a leading Utility Service provider within the UK with four offices based nationally. They are currently looking for an Accounts Payable Clerk to join their Head Office in Cheshunt, Hertfordshire on a temporary to permanent basis. They are looking for someone with advanced Excel skills (pivot tables and v-lookups are a must) and ideally 1 year of relevant accounting experience.

Description

As an Accounts Payable Clerk, your key responsibilities will be:

• Processing invoices - entering details onto accounting software by coding invoices
• Gaining authorisation for payment
• Processing the payment run
• Matching payments to invoices
• Assist in producing an Aged Creditor Report
• Supplier statement reconciliations
• Processing expenses
• Handling Petty cash

Profile

The successful candidate will:

• Be hard working and eager to learn
• Be a team player
• Have proficient Excel skills - pivot tables and v-lookups
• Transferrable accounting experience
• Be immediately available

Job Offer

On offer for the candidate is a competitive hourly rate, with the view for the role to become permanent at a competitive salary.