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Accounts Payable Clerk

Kenneth Brian Associates Limited
Posted 2 days ago, valid for 18 days
Location

Sutton, Surrey SM12BE, England

Contract type

Full 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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  • Kenneth Brian Associates is recruiting for a 12-18 month FTC Invoicing Administrator on behalf of a leading charity in Sutton.
  • The role requires either a graduate looking for experience or someone with accounting and finance experience seeking a step down.
  • Candidates should have experience in invoicing and data entry, preferably using a finance system, along with 5 GCSE grades including Mathematics and English.
  • The position offers an excellent benefits package, though the salary is not specified in the job listing.
  • Candidates should be tech-savvy, detail-oriented, and possess strong people skills.

Kenneth Brian Associates, are exclusively recruiting on behalf of a leading charity based in Sutton. Please note this is a 12-18 month FTC.

Our client is seeking a highly organised and enthusiastic Invoicing Administrator, to join their busy team whilst assisting the Procurement Manager providing administrative and invoicing duties.

This would suit a Graduate who is looking to gain more experience or someone experienced in Accounting and Finance looking for a step down for a lovely and local company!

Duties and Responsibilities:

  • Investigation on rejected or failed invoices and communicating with staff accordingly
  • Invoicing and ensuring accurate data are processed onto their system
  • Handling purchase orders
  • Liaising with the team and any suppliers on purchase orders/invoices
  • Clearing any past orders, ensuring the system is up to date and investigating on any orders that have not been delivered
  • Maintaining information on the company’s procurement pages when required
  • Issuing purchase orders to suppliers through different platforms
  • Preparing and inputting information on service journals with an understanding of the expense system
  • Assisting and providing information to customers
  • Reconciliation on any queries with suppliers
  • General administrative duties

The ideal candidate:

  • Experience in invoicing and data entry preferably using a finance system
  • Tech-savvy
  • 5 GCSE grades or equivalent including Mathematics and English
  • Happy to get stuck in and cover for other colleagues when required
  • Excellent people skills - able to deal with difficult people
  • Knowledge of Microsoft office, Word & Excel
  • High attention to detail
  • Ability to prioritise and meet deadlines

In return our client offers an excellent benefits package! If this sounds like your role apply now!

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.