Accounts Payable Clerk
- Recruiter
- IMultiply
- Location
- Newbridge, Midlothian
- Salary
- £20,000 per annum
- Posted
- 22 Feb 2019
- Closes
- 23 Feb 2019
- Ref
- 1081234998
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
An exciting opportunity for an Interim Accounts Payable Clerk has arisen with a unique business based on the outskirts of Edinburgh.
The Company
A small to medium size professional services company are in need of support in accounts payable following a period of growth. The company provides an innovative and quality approach to their clients, making them a market disruptor. The opportunity to take responsibility and to work on your own initiative is a big part of the organisations culture.
On Offer
The role of Interim Accounts Payable Clerk is offering a salary of £20,000 - £22,000 including excellent benefits. Their offices are based on the outskirts of Edinburgh and are easily assessable via public transport with parking also available on site.
The Role
Reporting directly to the Management Accountant this role will involve processing high volumes of invoices and liaising with other areas of the business to ensure all information is accurate.
Key Job Responsibilities
To be considered for this role you will:
Please do not hesitate to contact Jack Ramage for a private & confidential discussion regarding this opportunity.
The Company
A small to medium size professional services company are in need of support in accounts payable following a period of growth. The company provides an innovative and quality approach to their clients, making them a market disruptor. The opportunity to take responsibility and to work on your own initiative is a big part of the organisations culture.
On Offer
The role of Interim Accounts Payable Clerk is offering a salary of £20,000 - £22,000 including excellent benefits. Their offices are based on the outskirts of Edinburgh and are easily assessable via public transport with parking also available on site.
The Role
Reporting directly to the Management Accountant this role will involve processing high volumes of invoices and liaising with other areas of the business to ensure all information is accurate.
Key Job Responsibilities
- Reporting to the Management Accountant
- Processing invoices
- Supplier statement reconciliations
- Processing expenses
- Bank reconciliations
- Dealing with purchase and supplier enquiries
- Analyse monthly credit card statements
- Journal entries
- Working closely with other finance functions such as VAT, Financial Accounts etc.
- Building relationships with internal & external stakeholders
To be considered for this role you will:
- A minimum of 12 months practical purchase ledger/accounts payable experience
- PC-literate with a good, working knowledge of Excel.
- Able to work within a small team and as well as on your own in initiative
- Have excellent verbal and written communication
Please do not hesitate to contact Jack Ramage for a private & confidential discussion regarding this opportunity.