Accounts Payable Clerk
- Employer
- Advantage Smollan
- Location
- Winnersh, UK
- Salary
- Competitive
- Closing date
- Nov 13, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Clerk Advantage Smollan Full Time, 7 months FTC (sabbatical cover) Package: £20,000 to £22,000 per annum pension scheme onsite parking Working: Monday to Friday, 35 hours Start date : 4 December 2019
Location:
Winnersh Triangle, Berkshire RG41 5TS This Accounts Payable Clerk will provide support across the UK based Advantage Smollan Group companies. We are seeking someone to focus on processing purchase invoices while assisting the Accounts Manager team with tasks. You will be responsible for : Processing invoices (purchases) Reconciling supplier accounts Processing employee expenses and maintaining the system (Concur) Processing employee expense and supplier payments Checking, processing and the admin behind the company credit cards Bank reconciliations Assisting with managing the accounts mailbox and phone line You will also help with the following : Processing invoices (sales) Reconciling customer accounts to payments received Month end activities to assist the Accounts Management team, i.e. journal creation and input You will have : Ideally one year's experience working in a busy accounts payable position The desire to learn The ability to prioritise and work unsupervised Experience of using Sage 200 and Concur is preferred The Advantage Smollan Group is the first and only global provider of innovative outsourced sales and marketing solutions, allowing us to leverage best practices, capabilities, and technologies to offer highly effective and consistent international representation to clients. If you would like to be part of our success, please apply today.
Location:
Winnersh Triangle, Berkshire RG41 5TS This Accounts Payable Clerk will provide support across the UK based Advantage Smollan Group companies. We are seeking someone to focus on processing purchase invoices while assisting the Accounts Manager team with tasks. You will be responsible for : Processing invoices (purchases) Reconciling supplier accounts Processing employee expenses and maintaining the system (Concur) Processing employee expense and supplier payments Checking, processing and the admin behind the company credit cards Bank reconciliations Assisting with managing the accounts mailbox and phone line You will also help with the following : Processing invoices (sales) Reconciling customer accounts to payments received Month end activities to assist the Accounts Management team, i.e. journal creation and input You will have : Ideally one year's experience working in a busy accounts payable position The desire to learn The ability to prioritise and work unsupervised Experience of using Sage 200 and Concur is preferred The Advantage Smollan Group is the first and only global provider of innovative outsourced sales and marketing solutions, allowing us to leverage best practices, capabilities, and technologies to offer highly effective and consistent international representation to clients. If you would like to be part of our success, please apply today.
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