Accounts Clerk

2 weeks ago


Stansted, United Kingdom Concierge U Ltd Full time

**Company description**

We are a private aviation company, based at Stansted Airport.

**Job description**

You will be working within the Finance Department to ensure supplier invoices and employee expenses are processed and paid on time.

You may be tasked with assisting with sales ledger duties including working with the Finance Department to assist with customer queries and requests and support the production and issue of the monthly customer invoice packages.

**Key Duties**:
1. Daily processing of supplier invoices, ensuring correct coding and accuracy.

2. Processing of employee expenses and credit card transactions.

3. Produce ACM customer invoices and credit notes to month-end deadlines.

4. Handle supplier queries.

5. Handle customer queries.

6. Complete reconciliations of supplier accounts.

7. Administration & maintenance of the company expense system.

8. Maintain credit card renewals.

9. Assist with other finance tasks as requested.

**Desirable knowledge & experience**:

- Experience of working in a multi-currency environment.
- Experience of working with both purchase and sales ledger.
- knowledge of working with Microsoft Navision will be an advantage.

**Job Types**: Full-time, Permanent

**Salary**: £20,000.00-£25,000.00 per year

**Benefits**:

- Additional leave
- Company events
- Company pension
- Cycle to work scheme
- Gym membership
- On-site parking
- Private medical insurance
- Sick pay
- Work from home

Schedule:

- Monday to Friday

COVID-19 considerations:
The company complies with all Government guidelines in relation to COVID-19 precautions and offers its employees advice and assistance where required.

Ability to commute/relocate:

- Stansted CM24 1QQ: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounts Payable: 1 year (preferred)

**Language**:

- English (required)

Work authorisation:

- United Kingdom (required)

Work Location: Hybrid remote in Stansted CM24 1QQ

Reference ID: Accounts Clerk Role


  • Ledger Clerk

    3 weeks ago


    Stansted Mountfitchet, United Kingdom AEM Limited Full time

    Ametek is a performance driven company. The key to success in this position is to effectively support the AR/AP Controllers at both AEM and Muirhead Aerospace, to ensure that the Sales Ledger and Purchase Ledger accounts are maintained within the agreed targets. Ledger Clerk - ROLES & RESPONSIBILITIES AP * Query resolution * Process purchase ledger...

  • Ledger Clerk

    3 weeks ago


    Stansted Mountfitchet, United Kingdom AEM Limited Full time

    Ametek is a performance driven company. The key to success in this position is to effectively support the AR/AP Controllers at both AEM and Muirhead Aerospace, to ensure that the Sales Ledger and Purchase Ledger accounts are maintained within the agreed targets.Ledger Clerk - ROLES & RESPONSIBILITIESAP * Query resolution * Process purchase ledger invoices *...


  • Stansted Mountfitchet, Essex, United Kingdom Stirling Ellis Full time

    Overview Highly successful international business require experienced Accounts Payable Assistant for a challenging position, based at superb new offices at Stansted Airport. About the role Reporting to the Finance Manager the Acounts Payable Assistant will be responsible for all aspects of the Accounts Payable process within a busy transactional...


  • Stansted Mountfitchet, Essex, United Kingdom Stirling Ellis Full time

    Overview Highly successful international business require experienced Accounts Payable Assistant for a challenging position, based at superb new offices at Stansted Airport. About the role Reporting to the Finance Manager the Acounts Payable Assistant will be responsible for all aspects of the Accounts Payable process within a busy transactional...

  • Invoice Clerk

    1 week ago


    Stansted, United Kingdom Reed Accountancy Full time

    6 MONTH CONTRACT - FULL TIME - HYBRID AFTER TRAINING. My client is looking for someone on a 6 month contract to help with their new invoicing system and to also to help with collections payments. You will be part of the finance team supporting the UK customers with the service.Working closely with the finance team, you will be focused on the completion of...