Purchase Ledger Clerk / Accounts Payable / Accounts Assistant
other jobs The One Group
Added before 4 Days
- England,East of England,Essex,Braintree
- Full Time, Temporary
- £28,000 - £32,000 per annum
Job Description:
Are you local to Braintree and looking for a new job role that meets your experience in accounts payable and has a mix of some other accounts admin duties, then this could be a lovely job for you within a nice company where you can remain long term and enjoy a 35 hour working week.
This position is available for a confident and autonomous Accounts Payable/Purchase Ledger Clerk who is happy to work autonomously in a small accounts team. This is a permanent role.
Duties
*Inputting and processing purchase invoices accurately
*Checking goods received and raising any queries as needed
*Preparing the weekly payment run
*Adding new suppliers to the system
*Reconciling the supplier statements
*Requesting missing statements and invoices
*Processing staff expenses
*Month end duties
*Sending out sales invoices
*Bank reconciliations
Benefits
*20 days annual leave, plus Christmas shut down, plus bank holidays.
*Pension
*Parking on site
*35 hour working week - 9:00am to 5:00pm with one hour for lunch
*Nice modern offices
You will need to live within commutable distance as the role is office based, so please ensure you have your location clear on your CV to avoid being rejected. You will need to have the relevant experience and be able to start with little training, other than processes and systems. If you are immediately available there is an option to start sooner as a temporary worker, however this is a permanent role so anyone on notice will be considered too.
This position is available for a confident and autonomous Accounts Payable/Purchase Ledger Clerk who is happy to work autonomously in a small accounts team. This is a permanent role.
Duties
*Inputting and processing purchase invoices accurately
*Checking goods received and raising any queries as needed
*Preparing the weekly payment run
*Adding new suppliers to the system
*Reconciling the supplier statements
*Requesting missing statements and invoices
*Processing staff expenses
*Month end duties
*Sending out sales invoices
*Bank reconciliations
Benefits
*20 days annual leave, plus Christmas shut down, plus bank holidays.
*Pension
*Parking on site
*35 hour working week - 9:00am to 5:00pm with one hour for lunch
*Nice modern offices
You will need to live within commutable distance as the role is office based, so please ensure you have your location clear on your CV to avoid being rejected. You will need to have the relevant experience and be able to start with little training, other than processes and systems. If you are immediately available there is an option to start sooner as a temporary worker, however this is a permanent role so anyone on notice will be considered too.
Job number 3414006
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Company Details:
The One Group
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?The ONE Group is a recruitment agency offering tailored recruitment solutions to businesses across Cambridgeshire, Northamptonshire, Peterborough, He...