Based in St Albans, Hertfordshire, our client is a leading company in their industry, looking for an Accounts Payable Clerk to join their team on a permanent basis. This role will also provide hybrid and flexible working, with the addition of study support.
This job would suit someone with a minimum of 1-year proven experience with Accounts Payable, including matching of POs to invoices. Ideally with experience of working in an organisation which holds and manages stock.
This company is a £30m t/o family-owned business supplying products nationwide and an ever-growing presence.
The successful individual will have a proven experience of all elements of transactional accounting including reconciliations. The candidate should have effective communication and organisational skills with excellent attention to detail and able to deal with complex reconciliations. They must have strong Excel skills and ideally experience with an ERP System.
Duties will include:
- Processing and matching stock supplier invoices
- Supplier statement reconciliations
- Preparing and checking payment runs
- Process and reconcile credit card receipts
- Bank receipts processing
- Carry out any other duties as required by line managers
For more information about this role or any other Accounts Payable Clerk jobs in St Albans, Hertfordshire, please contact me in confidence or visit our website www.mrkassociates.co.uk
Every application will receive a response as this is the recognised working practice at MRK Associates.
MRK Associates - AGY
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