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Accounts Payable Clerk

Parkside Recruitment
Closing date
14 Jun 2021

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Contract Type
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Job Details

Parkside are currently partnering with a financial services who are recruiting for an accounts payable clerk to join their office based in Berkshire.

The role will suit someone who has 2+ year of accounts payable experience and would like to grow and develop their career experience within a fast-paced, dynamic finance role.

  • Processing supplier invoices, approximately 200 per month
  • Support Ap cash flow management
  • Liaise with internal and external auditors in relation to accounts payable
  • Assist in maintaining up-to-date procedures for the AP function for both internal and FCA purposes
  • Assist with the daily bank accounts reconciliation

Skills required
  • 2 years experience within accounts payable/general ledger within a multi company environment
  • Proficient MS excel skills ( Vlookups & Pivot Tables)
  • Financial Services Accounting Experience
  • Knowledge of financial systems
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