Accounts Payable Clerk
- Employer
- Interaction Finance
- Location
- Nottinghamshire, UK
- Salary
- Competitive
- Closing date
- Sep 19, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My Nottingham based Client who are part of a UK wide Retail group are currently recruiting for two Accounts Payable Clerks to support them for a temporary period of time; until the end of October. To be suitable for this role you will have existing experience of processing invoices within a finance function and be computer literate. Duties will include;
• Matching, batching and coding of invoices
• Statement reconciliations
• Allocating weekly BACS runs
• Allocating payments to invoices
• Ensuring that invoices are coded to the correct department This role is set to start as soon as possible so you will ideally be immediately available. You will have strong communication skills as you will be liaising with multiple heads within the business over multiple locations. Again, this is a full time, temporary opportunity for the next two months.
• Matching, batching and coding of invoices
• Statement reconciliations
• Allocating weekly BACS runs
• Allocating payments to invoices
• Ensuring that invoices are coded to the correct department This role is set to start as soon as possible so you will ideally be immediately available. You will have strong communication skills as you will be liaising with multiple heads within the business over multiple locations. Again, this is a full time, temporary opportunity for the next two months.
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