Accounts Payable Clerk at networx

Job description

The Role

Here at NSL our Purchase Ledger team provide crucial support to our finance operation. You will be processing invoices and monitoring payments in an effective and efficient manner and making sure that our suppliers are paid on time.

What you'll be doing

• Receiving, inputting and distributing invoices and requisitions for goods and services
• Matching invoices to a purchase order
• Monthly statement reconciliations
• Processing colleague expenses and petty cash
• Prepare and process G/L uploads
• Creating payment journals
• Preparing and running weekly, mid-month and monthly BACs payments
• Assisting with daily banking reconciliations
• Investigating variances and anomalies identified
• Assisting with month end procedure

You

• A great understanding of how an Accounts Payable department works, with experience in a similar role
• A real team-player with good communication skills
• Excellent inter-personal skills
• Strong Excel skills
• Experience of working in a medium to large, multi-site business.
• Understanding how an Accounts Payable departments function in relation with suppliers providing services.
• In Return For Your Time & Hard Work
• £22,000pa + great benefits
• 25 Days day annual leave plus Bank Holidays
• Pension Scheme
• Excellent training & development opportunities