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Accounts Clerk

SaB Consulting Yorkshire Limited
Posted 18 hours ago, valid for 21 days
Location

Hull, East Riding of Yorkshire HU7 0BE, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

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Sonic Summary

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  • The Accounts Clerk position is located in Kingston Upon Hull and requires candidates to have AAT qualifications and strong transactional experience.
  • The role focuses primarily on purchase ledger and supplier payments within a well-known FMCG organization in East Yorkshire.
  • Candidates should possess a solid understanding of financial accounting and strong Excel skills, with an emphasis on detail-oriented work.
  • The position offers a competitive salary, although the exact figure is not specified in the job description.
  • A minimum of one year of relevant experience in a fast-paced business environment is preferred for applicants.

Accounts Clerk

Kingston Upon Hull

  • AAT.
  • Strong transactional experience.
  • Eye for detail.

About the Company

My client based in East Yorkshire are a brand named FMCG organisation supplying a range of products sold through retail outlets across the United Kingdom. As part of the continued evolution of the Finance team the need has arisen to recruit a high calibre Accounts Clerk with responsibilities focussing predominantly around purchase ledger and supplier payments.

About the role

Reporting to the Management Accountant and working as part of a small dedicated Finance team your responsibilities will include:

  • Responsible for Matching/Batching/Coding and inputting purchase invoices.
  • Build & maintain close working relationships with 'key' external customers/suppliers and internal stakeholders.
  • Verify calculations and input codes into the accounting system in an accurate manner.
  • Daily invoicing for Customer deliveries, inc postal and EDI.
  • Process and allocate all payments received from Customers.
  • Production of Supplier statements.
  • Preparing weekly and monthly creditors lists.
  • General running of the company Invoice Financing system. Upload invoices, Cash drawdowns and month reconciliations.
  • Prepare daily cashflow requirements and supplier payments for Finance Director to review.
  • Payment of supplier invoices.
  • Prepare and submit government declarations (EC Sales/Intrastat)
  • Ensure all filing is done in a timely and accurate manner.
  • Support Management Accountant and wider finance team with other ad-hoc accounting duties and projects.

Candidate Profile

You will be an experienced accounts clerk able to demonstrate a strong track record of transactional process experience ideally gained in a similar fast paced business. You will have sound working knowledge of basic financial accounting coupled with strong spreadsheet skills particularly around excel. Whilst this opportunity is weighted towards Purchase Ledger, the role does give rise to the successful candidate being given the opportunity to broaden their accounting knowledge.

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