Account Payable and Receivable Clerk
1 week ago
**Brief**: To carry out all duties outlined below alongside longstanding personnel ensuring efficient handling of queries and documents relating to Debtors and Creditors. This position is suitable for both junior and senior personnel as training can be provided and/or flexibility dependant on experience.
**Duties**:
- Posting of Suppliers Invoices
- Matching of Goods in Notes to Supplier Invoices and subsequent follow up on queries/issues
- Posting of Journals
- Reconciliation of Till Drawers including bank lodgements and arranging change
- Basic Credit Control including sending out statements, invoices, credit notes and chasing debts
- Prepare a monthly creditor payment schedule
- Post & Allocate Creditor and Debtor Payments
- Reconcile Bank Account Statements
- Follow up on outstanding Supplier Credit Notes
- Ordering Stationery Supplies
- Answering Calls on both department basis and Receptionist basic
- Any other requirements as per direction by department head / management
**Job Types**: Full-time, Part-time, Permanent, Fixed term contract, Graduate
**Salary**: £18,000.00-£25,000.00 per year
**Benefits**:
- Casual dress
- Employee discount
- Flexitime
- On-site parking
- Store discount
Schedule:
- 8 hour shift
COVID-19 considerations:
Separate Office
**Experience**:
- Accounts Payable/Receivable: 1 year (preferred)
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