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AP Clerk

Ignata Finance
Posted 13 hours ago, valid for 3 days
Location

Eastbourne, East Sussex BN20 0DE, 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

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  • Ignata Finance is seeking a detail-oriented Accounts Payable Clerk for a temporary position in Eastbourne.
  • Candidates should have a few years of experience in accounts payable and a strong understanding of the role.
  • The position offers exposure to senior leadership and requires the ability to address queries effectively.
  • Key responsibilities include matching invoices, processing BACS payments, and reconciling statements.
  • The salary for this position is competitive, although the exact amount is not specified.
Ignata Finance need a hands-on, enthusiastic Accounts Payable Clerk who is super talented and has a high attention to detail, the ability to use their own initiative and be inquisitive.   This is working for a brilliant business based in Eastbourne. They have a great team, supportive manager, and welcoming culture.  The Role    The successful temporary Accounts Payable Clerk must have a strong AP background gained over a few years. They are happy to train in elements of the role, but a core basic understanding is essential.      This will be joining an established team and will be reporting directly into the Financial Controller. There will be lots of exposure to the senior leadership as people are always asking questions – the ability to explain issues and queries is important.     Key responsibilities 
  • Experience of matching, batching, and coding
  • Strong varied systems experience 
  • High level of invoices 
  • Ability to fix and deal with queries 
  • BACS payments 
  • Ability to work under pressure and keep high levels of accuracy 
  • Reconciling company credit cards and supplier statements
  • Setting up of new supplier accounts and maintaining existing account details
  • Ensuring all payments are allocated to invoices correctly
  • Reviewing systems and process and making improvements where necessary
  • Assisting the team as and when required
Your profile
  • Experienced in Excel and Microsoft Office packages
  • Team player – work closely with colleagues within department and across other functions
  • Able to work in a fast-paced environment
  • Ability to take responsibility for own workload, meet deadlines and self-manage
  • Self-motivated with excellent attention to detail
  • Ability to work to tight deadlines
  • Friendly and adaptable

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.