A new Accounts Payable Clerk near Norwich arisen, with a highly successful, well-regarded business.
Working in a positive environment, with a happy team.
Flexible, hybrid working
12 month Fixed Term Contract
Easy access to bus links
Free on siteparking
The role:
* Invoice and Expense processing
* Checking invoices for accuracy, VAT and payment terms
* Obtaining valid internal authorisation for transactions
* Ensuring invoices are correctly coded in the general ledger
* Entering invoices onto computer system
* Foreign currency invoices
* Database Maintenance
* Preparing data for control account reconciliations
* Ensuring petty cash is appropriately controlled and in balance
* Ledger Analyses and Reports
* Query handling from suppliers.
The successful candidate will have experience in a similar role and will be a strong team player.
If you would like further information, call Caroline Meeson at Pure or email your CV.