Job Description

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

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.