Here at Every Step Recruitment, Finance & Accountancy, we are happy to be supporting our Client with their requirement for an Accounts Payable Clerk.
Your day-to-day responsibilities will include:
- Recording and processing invoices correctly
- Monthly supplier statement reconciliations
- Processing sales invoices
- Pre-payments and accruals
- Posting cash for Purchase and Sales Ledger
- Inter-company invoicing and journal entry
- Any other ad hoc duties
Skills and Attributes required:
- At least 1, preferably 2 years experience within Accounts Payable
- Previous experience within a high-volume, transactional accounting role
- Excellent accuracy and attention to detail
- Excellent communication skills - both written and verbal
If you would like to be considered for this Accounts Payable Clerk role and believe you have the necessary skills and experience, then we would certainly welcome your application!