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Accounts Payable Clerk

Reed
Posted a day ago, valid for a month
Location

Crawley, West Sussex RH10 7GY, England

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
  • Reed Accountancy is looking for an Accounts Assistant for a 5-month interim role that may be extended with a rapidly expanding client.
  • The position involves processing invoices, reviewing expense claims, and preparing manual payments while ensuring compliance with company guidelines.
  • Candidates should have proven experience in a purchase ledger role and be immediately available or have a short notice period.
  • Proficiency in Excel and excellent interpersonal skills are required, with experience in SAP Concur preferred but not essential.
  • The salary for this role is competitive, and the client is eager to fill the position quickly.

Reed Accountancy are seeking an Accounts Assistant to join our rapidly expanding client in their accounts team. This role is initially a 5 -month interim role, however, could be extended.

Day to Day of the role:
  • Process invoices received into the accounts payable system in a timely and accurate manner.
  • Send invoices to approvers within the company’s guidelines, ensuring proper coding to cost centres.
  • Review and process expense claims using the expenses system.
  • Prepare and input manual Standard and CHAPS payments, as well as foreign payments and transfers.
  • Obtain required authorisation from approvers for all online payment runs.
  • Complete forms for the posting of payments and ad hoc receipts to general ledgers.
  • Keep the line manager fully informed of the current status of work, highlighting any problems and providing recommendations for resolution.
  • Ensure all work is error-free and deadlines are consistently met.
Required Skills & Qualifications:
  • Proven experience in a purchase ledger role.
  • Immediate availability or a short notice period.
  • Proficiency in Excel, including pivot tables, VLOOKUP, and SUMIF functions.
  • Excellent interpersonal skills with the ability to deal with people at all levels.
  • Self-motivated with the ability to show initiative.
  • Experience with SAP Concur (expense and/or invoice) is preferred but not essential.

An exciting opportunity to join this successful organisation so to apply for the Accounts Payable position, please submit your CV asap as our client is looking to move quickly!

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.