Accounts Clerk

0800 - 1600, Monday to Friday.

Duties include but are not limited to...

**Main Job Tasks and Responsibilities**
- review and verify invoices and check requests
- sort, code and match invoices
- set invoices up for payment
- enter and upload invoices into system
- track expenses and process expense reports
- prepare and process electronic transfers and payments
- prepare and perform cheque runs
- post transactions to journals, ledgers and other records
- reconcile accounts payable/receivable transactions
- prepare analysis of accounts
- monitor accounts to ensure payments are up to date
- research and resolve invoice discrepancies and issues
- maintain vendor files
- correspond with vendors and respond to inquiries
- produce monthly reports
- assist with month end closing
- provide supporting documentation for audits

Key Competencies **Education and Experience**
- knowledge of general accounting procedures
- knowledge of accounts payable/receivable
- knowledge of relevant accounting software
- proficient in data entry and management
- 1-3 years accounts payable/receivable or general accounting experience preferred

**Key Competencies**
- organising and prioritising
- attention to detail and accuracy
- confidentiality
- judgement
- communication skills
- information management skills
- problem-solving skills
- team work
- ability to meet deadlines
- driving license is required

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

**Salary**: £350.00-£400.00 per week

Schedule:

- Monday to Friday