Back to searchAccounts Payable 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 Accounts Payable clerk on a permanent basis. 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 Payable, with strong organisational skills.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Accounts Payable Clerk
Vitae Financial Recruitment
Posted 21 hours ago, valid for 10 days
Crowborough, East Sussex TN6, England
£25,000 - £28,000 per annum
Full Time
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Sonic Summary
- The position available is for an Accounts Payable Clerk located in Crowborough, East Sussex, offering a salary range of £25,000 to £27,000 per annum plus benefits.
- The role requires a candidate with demonstrable experience in Accounts Payable and strong organizational skills.
- Key responsibilities include processing invoices and credit notes, setting up vendors, and managing payment runs.
- The successful candidate will work in a friendly team environment and will report to an experienced manager who will provide mentorship.
- This position supports a healthy work-life balance and offers the flexibility of hybrid working.
25- 27kpa, Plus Benefits
Our client, who have a footprint throughout the globe, are looking to add an additional experienced Accounts Payable clerk on a permanent basis. 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 Payable, with strong organisational skills.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration