AP Clerk
other jobs SF Recruitment
Added before 5 Days
- England,East Midlands,Nottinghamshire
- Full Time, Permanent
- £24,570 per annum
Job Description:
ACCOUNTS PAYABLE CLERK
£24,570 PER ANNUM + STUDY SUPPORT
NG1, NOTTINGHAM (HYBRID)
FULL TIME, PERMANENT
SF Recruitment are currently recruiting for a Accounts Payable Clerk to join a fantastic client of ours based in Nottingham City Centre.
Duties of the Accounts Payable Clerk:
- Scanning/Transfer invoices for processing
- Invoice processing
- Rejections
- New supplier set-up and amendments
- Producing credit transfers
- Payment runs
- Funding shortfall
- Management of refunds including returned monies on the bank reconciliations
- Import payment runs
- CIS Reporting (post training)
- Provide support and cover for Accounts Payable Team Leader
- Ensuring all remittances are saved and sent
- Daily review of unreconciled batch report
- Carrying out the daily upload to TRAMPS
- Statement reconciliations
- Collation of invoices and credits on stop report
- Central point of contact for utility and accounts payable queries
- Daily checklist updated and signed
- General ad hoc duties or project work
The successful candidate for this role needs to have a strong understanding in purchase ledger. You should understand the full process and be adaptable to change. You will also be motivated, hardworking, and reliable whilst also being able to work within a team environment.
Our client is located in the centre of Nottingham, offering a fantastic office environment to work. The business is easily accessible via public transport and is located close to many central car parks.
£24,570 PER ANNUM + STUDY SUPPORT
NG1, NOTTINGHAM (HYBRID)
FULL TIME, PERMANENT
SF Recruitment are currently recruiting for a Accounts Payable Clerk to join a fantastic client of ours based in Nottingham City Centre.
Duties of the Accounts Payable Clerk:
- Scanning/Transfer invoices for processing
- Invoice processing
- Rejections
- New supplier set-up and amendments
- Producing credit transfers
- Payment runs
- Funding shortfall
- Management of refunds including returned monies on the bank reconciliations
- Import payment runs
- CIS Reporting (post training)
- Provide support and cover for Accounts Payable Team Leader
- Ensuring all remittances are saved and sent
- Daily review of unreconciled batch report
- Carrying out the daily upload to TRAMPS
- Statement reconciliations
- Collation of invoices and credits on stop report
- Central point of contact for utility and accounts payable queries
- Daily checklist updated and signed
- General ad hoc duties or project work
The successful candidate for this role needs to have a strong understanding in purchase ledger. You should understand the full process and be adaptable to change. You will also be motivated, hardworking, and reliable whilst also being able to work within a team environment.
Our client is located in the centre of Nottingham, offering a fantastic office environment to work. The business is easily accessible via public transport and is located close to many central car parks.
Job number 3446971
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Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...