I am looking for an Accounts Payable clerk to join a leading company in Chelmsford. To join their established team, on a permanent basis.
They are located on the outskirts of Chelmsford town; provide parking and they have great benefits to offer. This is an office based role
You will be responsible for dealing with the suppliers, supplier queries and the full purchase ledger process.
Key Responsibilities as follows:
- You will support the Transactional Manager with providing cost efficient, timely and accurate Accounts Payable services to the group, ensuring compliance with all internal and external audit, tax and legal requirements
- Processing invoices and dealing with supplier queries
- Processing weekly payment run and allocating
- Statement Reconciliation
- Effectively liaise with all other departments
- Sending remittances
- Urgent payment requests
- Payments and online banking
Key Requirements for the role:
- Must have 1+ years' experience with processing purchase ledger invoices
- Must have excellent attention to detail
- Ability to prioritise their workload efficiently and effectively
- Excellent excel skills is a must
- Must have experience working well under pressure
- Excellent communication skills
- Ability to work well within a team and individually
- Have knowledge of financial systems
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
Please apply or contact Rachel Thorogood at Pure for further information.