Administrative Accounting Clerk
3 days ago
A reliable and efficient Accounts Payable Administrator is needed to join our Finance team at Agility Resoucing. Reporting to the Finance Manager, you'll play a vital role in verifying and processing payments for purchases from suppliers and employees.
Your key responsibilities will include:
- Processing outside vendor payments for purchases, rents, and rates, following company guidelines.
- Responsible for processing specific monthly invoices paid by direct debit, ensuring accuracy and timeliness.
- Monthly sorting and distribution of Credit Card statements, maintaining accurate records.
- Dealing with internal and external customer queries, providing top-notch support.
- Weekly Timecard processing, guaranteeing timely payment.
- Ensure costs are correctly coded to appropriate general ledger account codes, enhancing our financial processes.
- Ability to prepare BACS payment runs in the absence of the Team Leader, showcasing expertise.
- Monthly supplier statement reconciliations, identifying and resolving discrepancies.
- Scanning and filing all purchase ledger and expenses documents, maintaining a well-organised archive.
We're seeking a highly skilled and organised individual who is proficient in Excel and spreadsheets. The successful candidate can expect to join a collaborative and supportive team who value innovation and excellence.
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Accounting Clerk Opportunity
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Accounts Clerk
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Financial Clerk Professional
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Nottinghamshire Conveyancing Clerk Position
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Accounting Clerk and Debt Recovery Professional
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Purchase Ledger Administrator
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Sales Ledger Position in Nottingham
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Accounting and Administration Expert
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Purchase Ledger Accountant
6 days ago
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Permanent Accounts Administration Position
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