SonicJobs Logo
Left arrow iconBack to search

Accounts Payable Clerk (Hybrid Working)

Tony Alan Recruitment
Posted 12 hours ago, valid for 17 days
Location

Brighton, East Sussex BN41 1DU, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Tony Alan Recruitment is seeking an Accounts Payable Clerk for a permanent, full-time position based in Portslade.
  • The role offers a salary between £25,000 and £27,000 per annum, along with benefits and study support for AAT if desired.
  • Candidates must have previous purchase ledger or accounts payable experience and be confident users of Excel.
  • The position involves duties such as processing invoices, managing the purchase ledger inbox, and reconciling supplier statements.
  • The company supports hybrid working, requiring three days in the office each week.

Accounts Payable Clerk PermanentBased in Portslade Full TimeHybrid working - 3 days in the office £25,000 - £27,000 per annum plus benefits and study support if desired (AAT)

Tony Alan Recruitment currently has an exciting new job opportunity for an Accounts Payable Clerk to join an established and continuously growing organisation based in Portslade area on a permanent, part time basis.

Your duties will include:

  • Ensure creditors are paid according to the agreed terms, this will include the processing of invoices accurately
  • Assist in the preparation of the fortnightly payment runs, for manager approval
  • Ongoing management of the purchase ledger inbox
  • Match and verify invoices to our purchase order system
  • Liaise with all teams across the business in ensuring that invoices and internal queries are actioned swiftly
  • Set up new Supplier accounts and maintaining existing account details in accordance with internal compliance
  • Investigate and resolve any purchase enquiries or disputes with suppliers
  • Reconcile supplier statements
  • Maintain strong business relationships with suppliers

Key requirements:

  • Previous purchase ledger/accounts payable experience
  • Confident user of Excel
  • Ability to work and meet deadlines

If you feel that you would be suitable for this position, then please apply with your CV.

REFER A FRIEND SCHEME: If you refer a candidate to us and they are placed you will be eligible for a cash reward!

Due to the high number of CV’s we receive we are unable to respond to all applications therefore if you have not heard from us within 10 days please assume you are unsuccessful in this instance.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.