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Accounts Payable Clerk

Reed
Posted 6 hours ago, valid for a day
Location

Cheltenham, Gloucestershire GL544NB, England

Salary

£13.5 per hour

Contract type

Part 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
  • The position available is for an Accounts Receivable Clerk in Cheltenham, offering a hybrid working arrangement with two days in the office.
  • This full-time temporary role pays £13.50 per hour and requires proven experience managing large volumes of invoices.
  • Key responsibilities include processing supplier invoices, reconciling statements, and addressing supplier queries efficiently.
  • Candidates should possess strong attention to detail, organizational skills, and proficiency in accounting software, particularly Excel and ideally Oracle.
  • Immediate start is available for interested applicants.

Are you an Accounts Receivable Clerk looking to secure an immediate hybrid position?

We are looking for a meticulous Purchase Ledger Clerk to join our client’s Finance department. Reporting to the Purchase Ledger Manager, this role is essential for managing the company’s purchase ledgers, ensuring all invoices are processed accurately and promptly.

Job Title: Accounts Receivable Clerk

Location: Cheltenham

Job Type: Full-time, Temporary

Working pattern: Hybrid, 2 days in office, 08:30 - 17:00

Pay: £13.50 per hour

Key Responsibilities:

  • Accurately process large volumes of supplier invoices, ensuring compliance with company policies.
  • Efficiently match invoices to purchase orders and delivery notes.
  • Reconcile supplier statements and resolve any discrepancies.
  • Respond to supplier queries and liaise with internal departments to resolve issues promptly.
  • Verify VAT and accurately code invoices with correct VAT codes.

Required Skills & Qualifications:

  • Proven experience dealing with large volumes of invoices.
  • Experience with VAT
  • Strong attention to detail and commitment to accuracy.
  • Excellent organisational and time management skills.
  • Proficiency in accounting software and Microsoft Office, particularly Excel, and ideally Oracle.

If you are interested in this position, please apply now as our client is looking to start someone immediately.

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.