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Accounts Payable Clerk

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  • Ref: JM0027

Accounts Payable Clerk – we have a fantastic opportunity with an established and recognised brand based in Axminster. The aim of this role is to be responsible for the recording and paying for purchases of this company.

Accounts Payable Clerk responsibilities include...

·         To set up new vendor accounts

·         To ensure that all invoices have the appropriate approval before processing

·         To gather and input accounts payable documentation

·         To research and resolve discrepancies

·         To answer all vendor enquiries

·         To perform cash disbursement processing and overseeing cheque processing

·         To print all accounts payable reports

·         To assist in monthly closing and reconciliation of accounts payable activities

·         To provide payroll shared services with monthly details

Accounts Payable Clerk requirements include...

·         Minimum of 3 years’ experience working in a finance function  

·         Numerically competent

·         Experience of working with Accounts payable and cashbooks

·         Experience of using spreadsheets, ERP systems, bank reconciliations, journal understanding and accounting principles

This is a fantastic opportunity for an experienced Accounts Payable clerk, please get in touch for further information if you feel you match the job specification details.

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