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Purchase Ledger Clerk Full time Temp immediate start!

Reed
Posted 10 days ago, valid for 12 days
Location

Rayleigh, Essex SS67HH, England

Salary

£14 - £15 per hour

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

info
  • The job is for a full-time temporary Accounts Payable Clerk position located in Wickford/Rayleigh, requiring own transport due to the location.
  • The pay ranges from £14.00 to £15.00 per hour, with expected hours of 40 per week.
  • Candidates must have a minimum of 2 years of experience in accounts payable and be able to work the entire month of September.
  • Key responsibilities include processing invoices, reconciling supplier statements, managing staff expenses, and preparing payment runs.
  • The role requires strong organizational skills, attention to detail, and proficiency in financial software and Excel.
Accounts Payable Clerk Full Time Temporary Immediate Start!!
  • Job Type: Full-time, Temporary
  • Location: Wickford/ Rayleigh (Due to Location own transport required)
  • Pay: £14.00 -£15.00 per hour
  • Expected Hours: 40 per week

We are currently seeking an experienced Accounts Payable Clerk for a temporary position. The role involves standard duties such as processing invoices, reconciling supplier statements, and preparing payment runs. This is an excellent opportunity for someone who is detail-oriented and has a strong background in accounts payable processes.

Day to Day of the role:
  • Processing invoices and ensuring goods/services have been received.
  • Reconciling supplier statements and chasing any missing invoices and remittances.
  • Posting invoices, journals, accruals, and prepayments.
  • Managing staff expenses and processing staff credit card transactions.
  • Preparing payment runs and monitoring the accounts payable email inbox.
  • Ensuring accurate financial records and providing support to the finance team.
Required Skills & Qualifications:
  • A minimum of 2 years of experience in accounts payable.
  • Ability to commute and commit to working the whole of September. +
  • Strong organisational skills and attention to detail.
  • Proficiency in financial software and Excel.
  • Excellent communication and interpersonal skills.
Benefits:
  • Free and on-site parking.

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.