Accounts Payable
- Recruiter
- Page Personnel
- Location
- Surrey, Sutton
- Salary
- £18000 - £20000 per annum
- Posted
- 25 Feb 2019
- Closes
- 25 Mar 2019
- Ref
- 13995471/001
- Contact
- Alex Smith
- Job role
- Accounts payable/receivable
- Sector
- Digital
- Contract type
- Permanent
- Hours
- Part time
Our client is looking for an Accounts Payable Clerk to join their Accountancy team in Sutton
Client Details
Our client a well known & growing business based in Sutton are looking for an Accounts Payable Clerk to join their Accountancy team
Description
Our client is looking for an Accounts Payable Clerk to join their Accountancy team in Sutton
- Accurately coding and scanning Purchase Ledger Invoices onto the Accounts System as required (i.e. in the absence of accounts payable assistant, during busy periods etc)
- Ensuring Budget Holders authorise invoices; paying authorised invoices and staff expenses on a weekly payment run (cheques & BACS); preparing cheques and backing documents for cheque signatories, and sending out cheques and remittances.
- Manual cheques raised and processed as necessary.
- Month-end reconciliation of Aged Creditors to Nominal Purchase ledger balance.
- Checking Supplier statements to ensure invoices and credit notes posted.
- Processing month-end purchase ledger accruals
- Controlling Petty Cash & reconciling at the end of the month
- Long Service Award Voucher Reconciliation
- Raising various queries that may occur with supplier's invoices. Following up the query until dealt with.
- Other duties as may be required.
Profile
A successful candidate will have some exposure to Accounts Payable work
Job Offer
Salary £18,000 - £20,000
Benefits