Boxtree are looking for an Accounts Clerk to join a busy accounts team in Shoeburyness. This Accounts Clerk will complete reconciliation of accounts and ledger by receiving, processing, verifying, and reconciling invoices from clients, sub-contractors and suppliers. The role is 8.30am until 5.30pm Monday - Friday with an hour for lunch. Job Duties: Reconciles processed work by verifying entries and comparing system invoices to SAGE system Reconciliation of supplier's invoices, purchase ledger and ensuring accuracy Amending invoice, or payment discrepancies and documentation Ensuring that the credit control team are aware of purchase order amendments. Preparing payment reports or ledger reports Please note that we expect a high response to this position if you have not had a response within the next 3 days please assume that on this occasion you have been unsuccessful. Boxtree are very serious about how we regulate and control personal data of our candidates. Please note that by applying for this vacancy you provide Boxtree with your explicit consent to process your personal information which we will re-qualify by contacting you. A copy of our privacy policy outlining how we use and store your personal data is available to view on our website. You can request to be 'forgotten' by emailing Molly Polkinghorn (please see email via our website).