Around Noon are seeking to recruit an additional Accounts Payable Clerk to join the existing finance team, on a full–time basis (we are happy to discuss alternative hours arrangements). The Accounts Payable Clerk is responsible for processing account transactions and maintaining the company’s purchase ledger. This ensures that all transactions posted to the purchase ledger is correctly accounted for and documented.
The role will include all reporting, reconciling supplier accounts, investigating pricing and reconciling differences, as well as having a clear understanding of purchasing procedures.
This is achieved by:
• Processing invoices and payments in SAGE
• Maintaining the purchase ledger
• Monthly reconciliations and reporting
• Good relationship with suppliers
Download the full job specification HERE.
Sound like you? We’d love to hear from you. Send your CV to firstname.lastname@example.org today, or APPLY BELOW.