Accounts Payable Clerk
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Are you an experienced Accounts Payable professional seeking a new opportunity within a well known, local organisation?
We have partnered with a highly successful, international business based on the Essex/Herts border who are seeking to recruit an Accounts Payable Clerk on a temporary basis. (This could turn into a permanent or longer term role for the right person).
You will be reporting into the Group Accounts Payable Manager carrying out a wide range of responsibilities including multi-currency payments, high volume invoice processing, supplier statement reconciliations, month-end reports etc.
Responsibilities- - Maintaining good supplier records and updating payment terms.
- - Supplier statement reconciliations.
- - High volume invoice processing across various currencies.
- - Reconciling foreign currency supplier accounts.
- - Regularly running Accounts Payable reports, raising issues where necessary.
- - Resolving internal and external queries relating to purchase ledger.
- - Previous experience within Accounts Payable.
- - Multi-currency payments exposure (ideally)
- - Excellent communication and organisational skills.
- - Intermediate Excel skills.
- - Hybrid & flexible working
- - Study support
- - 25 days holiday + bank holidays
- - 10% bonus
- - Private healthcare
- - Enhanced pension contribution
- - Free on-site parking
Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
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