Accounting Officer Credit Management

4 weeks ago


Hatfield, Hertfordshire, United Kingdom Every Step Recruitment Full time
Accounts Payable Clerk Role

We are seeking an experienced Accounts Payable Clerk to join our team at Every Step Recruitment, Finance & Accountancy. As an Accounts Payable Clerk, you will be responsible for recording and processing invoices, reconciling supplier statements, and processing sales invoices.

Key Responsibilities:
  1. Invoice Processing: Accurately record and process invoices, ensuring timely payment to suppliers.
  2. Supplier Statement Reconciliations: Monthly reconcile supplier statements to ensure accuracy and identify any discrepancies.
  3. Sales Invoices: Process sales invoices, ensuring accurate and timely payment to customers.
  4. Pre-payments and Accruals: Manage pre-payments and accruals, ensuring accurate financial records.
  5. Cash Posting: Post cash for Purchase and Sales Ledger, ensuring accurate financial records.
  6. Inter-company Invoicing: Process inter-company invoicing and journal entries, ensuring accurate financial records.
Requirements:
  1. Experience: At least 1, preferably 2 years of experience in Accounts Payable.
  2. Skills: Excellent accuracy and attention to detail, excellent communication skills - both written and verbal.

If you have the necessary skills and experience, we would welcome your application to join our team as an Accounts Payable Clerk.



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