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Accounts Payable Clerk
2 months ago
Your new company is a leading not-for-profit organisation.
Your new role involves:
- Processing invoices and credit notes via capture software
- Matching invoices and credit notes in readiness for payment on company software
- Processing weekly supplier payments
- Dealing with external and internal queries via email and telephone
- Issuing petty cash to internal staff, ensuring correct controls are followed along with the month-end journal procedure
- Company credit card reconciliation, along with the month-end journal procedure
- Scanning and re-allocating post received in the department
- Preparing monthly statement reconciliations
- Ensuring all account payable activities comply with relevant financial policies and procedures
- Maintaining supplier information on company software
Requirements:
- Immediate availability
- Previous Accounts Payable experience
What you'll get in return:
Flexible working options are available.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
