Accounts Payable Clerk, Crowborough, East Sussex (hybrid working)
£25- £27kpa, Plus Benefits
Our client, who have a footprint throughout the globe, are looking to add an additional experienced Accounts Payable clerk on a permanent basis. This role sits in a great, friendly team and will report into an experienced manager, who will be on hand to help mentor and develop a variety of skills.
Key Duties:-
- Processing invoices and credit notes.
- Setting up Vendors.
- Checking Statements.
- Weekly payment runs.
- Dealing with Supplier/Colleagues queries.
- Sending out remittances.
- Processing Corporate Traveller Invoices.
- Processing Credit Card transactions.
- Unapproved Invoices report at month end.
- Dealing with Bacs Requests.
The company enjoys a healthy work life balance, with this role also offering hybrid working. The successful candidate will have demonstrable experience in Accounts Payable, with strong organisational skills.
AGY - Vitae Financial Recruitment
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