A well known and widely respected business which has experienced significant growth over the last 2 years, is currently looking to recruit a Senior Accounts Payable clerk on a permanent basis
- Process supplier invoices
- Process staff expenses
- BI weekly payment runs
- Credit card reconciliations
- Detailed coding of transactions
- Bank reconciliations
- Daily cash reporting
- Weekly cash flow reports
- Managing a team of 4 Clerks
- Maintain supplier accounts
- Inter company recharges
- Preparation and upload of journals onto the ledger
- Month end - accruals, prepayments
To be considered for this role you will need to have previous Accounts Payable experience preferably within a busy environment. Good excel skills will also be of an advantage.
Send your CV now.
Applicants must be eligible to work in the UK.
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