Accounts Payable Clerk

About this job

Location: Radstock

Contract: Permanent, Part time 20 – 25 hours per week

Salary: Disclosed on Application

If you are a highly motivated individual with a passion for accounting and a desire to work in a finance environment, please read on.

Due to an increase workload, I am seeking an Account Payable Clerk to join a business based in Radstock. You will be supporting the Management Accountant and the daily function of the Finance Department.

You will perform a range of clerical and account tasks associated with the accounts payable process, including verifying and processing invoices and setting up payments.

Please note: This is an office-based role, and you will be required to work 20 – 25 hours per week over 5 days.

Responsibilities:

· Set up new accounts

· Manually coding nominal invoices

· Processing of stock and overhead supplier invoices

· File supplier invoices manually and electronically

· Process expenses

· Review outstanding invoices

· Resolve any account queries

· Monthly reconciliation of supplier accounts against statements

· Setting up all payment runs including international payment requests

· Undertake other duties that may be appropriate from time to time

To be considered:

· Experience working in an accounts payable function within a finance department

· Experience of working with ERP computer systems

· Strong knowledge of Microsoft Office, in particular Excel

· Work in an orderly and methodical manner

· Be able to communicate and work harmoniously in a team

Riverside Recruitment are acting as an employment agency in relation to this vacancy

Apply now

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