Accounts Payable Clerk

Arlington Recruitment
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Accounts Payable Clerk


£20,000 to £22,000

Reporting ToFinance Manager

Position Summary:

This role will provide key support to the business from within the finance function for stock purchase ledger, cash book and completing a variety of finance tasks. This role will be to support the finance team in different task areas as listed below, but not limited to those.

Key Duties & Responsibilities

·Stock purchase ledger; posting invoices/credits, supplier statement
reconciliations; create payment back up and liaise with suppliers

·Post cash and reconcile bank accounts

·Raise sundry invoices & credit notes to customers

·Reconcile sales and purchase ledger contras at month end

·The checking and releasing of all customer orders

·Provide cover for other finance department functions such as treasury & non-stock purchase ledger

·Update weekly stock ageing files

·Cash Flow Forecasting

·Credit Limit Tracker

·GRNI reconciliations at month end

·Support month/year end processes

·Supporting finance team on all financial matters as and when requested.

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Key Skill Requirements

·High Level of IT experience — Sage line-500 and Excel

·Previous experience within a similar role

·High level of accuracy and attention to detail

·Ability to deliver results in a timely fashion

·Proactive in approach

Person Specification:

·Self-starter and personally driven

·Willingness to work the extra hour during Month-end

·Excellent team player

·Smart and professional appearance

·Good sense of humor

·Personable and able to work with external parties

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