Job Description

Accounts Clerk

Duties will include:

· Process invoices with attention to detail
· Chasing operations to pass pending payable invoices for payment
· Supplier statement reconciliation and check contras
· Supplier payments, post into accounts package
· Pay online using bankline (after probation)
· Send supplier remittance advices to suppliers
· Keeping to strict deadlines for payment to suppliers
· Keeping aged creditors report tidy and up to date
· Implementing the interface between two packages
· Helping out with other accounts duties if necessary

To be successful for the role it would be helpful if you have worked in an accounts department and have a good knowledge of an accounts package and basic knowledge of excel.
The ability to work in a team and on your own initiative
The ability to work under pressure and meet deadlines