Accounts Payable & Receivable Clerk, Crowborough, East Sussex (hybrid working) £25- £27kpa, Plus Benefits Our client, who have a footprint throughout the globe, are looking to add an additional experienced transactional clerk to the team on a permanent basis. This position is responsible for assisting the accounts receivable and accounts payable teams for the accurate and smooth running of credit checks, project loading, invoicing procedures, loading invoice and credit notes and setting up vendors to meet strict deadlines.This role sits in a great, friendly team and will report into an experienced manager, who will be on hand to help mentor and develop a variety of skills. Key Duties:-* Processing invoices and credit notes.* Setting up Vendors.* Checking Statements.* Weekly payment runs.* Dealing with Supplier/Colleagues queries.* Sending out remittances.* Processing Corporate Traveller Invoices.* Processing Credit Card transactions.* Unapproved Invoices report at month end.* Dealing with Bacs Requests.The company enjoys a healthy work life balance, with this role also offering hybrid working. The successful candidate will have demonstrable experience in Accounts, with strong organisational skills. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration
Accounts Payable & Receivable Clerk
Vitae Financial Recruitment Limited
Posted 7 hours ago, valid for 21 days
Crowborough, East Sussex TN6 2JE, England
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
- The position is for an Accounts Payable & Receivable Clerk located in Crowborough, East Sussex, offering a salary between £25,000 and £27,000 per annum plus benefits.
- The role involves assisting both the accounts receivable and accounts payable teams with various tasks including credit checks, invoicing procedures, and vendor setup.
- Candidates should have demonstrable experience in accounts and strong organizational skills to ensure the smooth running of processes.
- The position is permanent and provides the opportunity for hybrid working, promoting a healthy work-life balance.
- The successful applicant will work within a friendly team and report to an experienced manager for mentorship and skill development.