Job Description

Our client is a thriving global business based near Broxbourne with a strong market presence and excellent reputation in their industry. They are now looking for an experienced accounts payable clerk to join their team - ideally with a minimum of four years experience working as part of a fast-paced finance team.

Key Responsibilities:
*Post purchase invoices/credit notes onto the multi-company and multi-currency accounting system.
*Reconcile supplier statements to purchase ledger accounts and checking debit balance accounts.
*Produce supplier payment runs and managing these within a cash budget.
*Process the supplier BACS and payment runs in three different currencies.
*Deal with purchase ledger queries internally and externally, in a timely and accurate fashion.
*Post UK and overseas staff expense claims and process for weekly payments.
*Reconcile and post company credit cards statements onto the accounting system.
*Produce purchase invoice accruals for month end.
*Provide cash book postings, weekly bank reconciliations and aid with cash flow forecasts.

This would be a great role for a credible accounts payable clerk looking to join a large global business where they can progress their career. The company is known for their forward-thinking approach and the finance team are well supported and offered regular development opportunities.

Required Knowledge, Skills, and Abilities