SonicJobs Logo
Left arrow iconBack to search

Accounts Payable Assistant

Pure Resourcing Solutions
Posted 17 hours ago, valid for 3 days
Location

Chelmsford, Essex CM3 4SX, England

Salary

£25,000 - £30,000 per annum

info
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
  • A leading company in Chelmsford is seeking an Accounts Payable clerk to join their established team on a permanent basis.
  • The role involves processing invoices, handling supplier queries, and managing the full purchase ledger process.
  • Candidates must have at least 1 year of experience in processing purchase ledger invoices and possess excellent Excel skills.
  • The position offers a competitive salary and benefits, with the company providing parking and a supportive work environment.
  • Interested applicants should contact Rachel Thorogood at Pure for further information.
I am looking for an Accounts Payable clerk to join a leading company in Chelmsford. To join their established team, on a permanent basis.They are located on the outskirts of Chelmsford town; provide parking and they have great benefits to offer. This is an office based roleYou will be responsible for dealing with the suppliers, supplier queries and the full purchase ledger process.Key Responsibilities as follows:
  • You will support the Transactional Manager with providing cost efficient, timely and accurate Accounts Payable services to the group, ensuring compliance with all internal and external audit, tax and legal requirements
  • Processing invoices and dealing with supplier queries
  • Processing weekly payment run and allocating
  • Statement Reconciliation
  • Effectively liaise with all other departments
  • Sending remittances
  • Urgent payment requests
  • Payments and online banking 
Key Requirements for the role:
  • Must have 1+ years’ experience with processing purchase ledger invoices
  • Must have excellent attention to detail
  • Ability to prioritise their workload efficiently and effectively
  • Excellent excel skills is a must
  • Must have experience working well under pressure
  • Excellent communication skills
  • Ability to work well within a team and individually
  • Have knowledge of financial systems
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.Please apply or contact Rachel Thorogood at Pure for further information.

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.