A new Accounts Payable Clerk position has arisen near Norwich, 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-site parking.
The role:
1. Invoice and Expense processing
2. Checking invoices for accuracy, VAT and payment terms
3. Obtaining valid internal authorisation for transactions
4. Ensuring invoices are correctly coded in the general ledger
5. Entering invoices onto computer system
6. Foreign currency invoices
7. Database Maintenance
8. Preparing data for control account reconciliations
9. Ensuring petty cash is appropriately controlled and in balance
10. Ledger Analyses and Reports
11. 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.
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