- Invoice and Expense processing
- Checking invoices for accuracy, VAT and payment terms
- Obtaining valid internal authorisation for transactions
- Ensuring invoices are correctly coded in the general ledger
- Entering invoices onto computer system
- Foreign currency invoices
- Database Maintenance
- Preparing data for control account reconciliations
- Ensuring petty cash is appropriately controlled and in balance
- Ledger Analyses and Reports
- Query handling from suppliers.
Back to searchAccounts Payable Clerk
Pure Resourcing Solutions
Posted 13 hours ago, valid for 17 days
Norwich, Norfolk NR8 6PW, England
Full Time
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Sonic Summary
- A new Accounts Payable Clerk position has opened near Norwich with a well-regarded business offering a positive work environment and a happy team.
- This role is a 12-month Fixed Term Contract with flexible, hybrid working options and easy access to bus links, as well as free on-site parking.
- The responsibilities include processing invoices and expenses, checking for accuracy, obtaining internal authorizations, and maintaining the database.
- Candidates should have experience in a similar role and be a strong team player, with a focus on accuracy and attention to detail.
- The salary for this position is competitive, though specific figures are not disclosed, and relevant experience is required.
