Accounts Payable

We need a competent Accounts Payable Clerk that is ambitious and prepared to grow with our business.

Client Details

Our client is a well-known and growing business looking for a new Accounts Payable Clerk to join their energetic and dynamic team in Croydon.

Description

• Processing/Posting and coding of stock and non - stock invoices to the ledger, including journal postings.

• GRN review relating to stock based purchase orders.

• Reconciling the suppliers' statement ready for payment

• Ensuring all suppliers accounts are settled within our terms

• Dealing with supplier queries

• Processing of daily stock invoicing via accounting system

• Housekeeping of supplier files and archiving

• Reconciling the company credit card statements including expense analysis and posting.

• Review and cross checking of order paperwork to ensure supplier invoice matching.

• Daily banking duties

• Any other duties requested from time to time.

Profile

The role is very hands-on and it is essential that you are able to plan and a structure your own work and work with your colleagues to meet the various monthly and quarterly internal and external deadlines. A formal accountancy qualification such as AAT is preferable but we will also consider applicants qualified by (relevant) experience.

Job Offer

£22,000 - £28,000 + 25 days holiday + healthcare + study support