Accounts Payable Clerk

Recruiter
Talk Staff
Location
Nottinghamshire
Posted
16 Apr 2019
Closes
10 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client, a prestigious professional services firm, is seeking an Accounts Payable Clerk for a fixed term contract of 6 – 9 months. You will be based at their offices in Nottingham City Centre, and due to the size of the finance team, it is likely that there will be further opportunities within the business once the contract ends. A great opportunity to join a successful firm with an excellent reputation for staff development and employee wellbeing / benefits.

To be considered for the role, you’ll require the following essentials:

Previous purchase ledger experience
Must possess a ‘can-do’ attitude and be able to pick up new processes quickly and efficiently
Ability to build effective and engaging relationships across the immediate team and wider business contacts
A robust approach to relationships and interactions with colleagues and a positive team spirit is essential
The finance department is often a lively and pressurised environment and the job holder should recognise and respond positively to this as appropriate
Previous experience of working in a client focused environment with the ability to communicate at all levels
The ability to work accurately and adhere to critical deadlines
The finance department is going through a period of change and the post holder must be able to adapt and engage with changing processes
Essential that the job holder is available and happy to work extra hours when needed
Must be IT literate and have good keyboard skills
Experience of Excel and Word is essential
Familiar with accounts procedures and client ledgers

The successful candidate will have the ability to manage and prioritise workload whilst having experience of dealing with suppliers at all levels.

Within this position, you’ll also be:

Dealing with receipt and logging of invoices
Financial coding of invoices
Posting of invoices to the finance ledger
Processing daily BACS and cheque payment runs
Liaising with suppliers on invoice queries
Liaising with internal customers to resolve authorisation queries
Accurate record keeping and document retention

Salary & Working Hours

Salary is £18,000 - £20,000

Working hours are Monday – Friday

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Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.

Talk Staff Recruitment act as an Employment Business in relation to this vacancy.

See our website for more details and jobs available

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