Accounts Payable Assistant Va1523

3 weeks ago


Darlington, United Kingdom Anabas Full time

Anabas are a dynamic, national Facilities Management company whose focus lies in supporting corporate office occupiers who look for a great workplace experience.

**We are looking to recruit an experienced Accounts Payable Assistant, full-time, permanent at £26,000 working 40 hours per week Monday to Friday, 9:00am to 5:00pm.**

**Benefits include:

- **
- ** 28 days holiday per year inc Bank Holidays**:

- ** Employee Assistance Programme.**:

- ** Recognition and Reward scheme.**:

- ** Life assurance at 1 x annual salary.**:

- ** Subsidized gym membership for employees based at site.**:

- ** Cycle 2 Work scheme.**:

- ** Recommend a friend scheme.**:

- ** Company events.**:

- ** Training & development opportunity.**

**Main Duties**:
A key part of the Finance team, the Accounts Payable Clerk ensures the accuracy and fidelity of the purchase ledger.

The AP Clerk will process and post invoices and credit notes to the ledger, make payments to supplier in line with agreed terms, reconcile the ledgers against supplier statements, and work with operational staff to resolve any supplier invoicing issues.

The AP Clerk will also play a role in the month-end process, posting journals and meeting relevant deadlines, as well as any other ad-hoc duties as required by their line manager.



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