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Reed Reading are currently supporting a returning Bracknell based client as they seek an Accounts Payable Clerk to join their team. This is a permanent role working fully office based.Working for a National industry leader in their field, you will be joining a team of 3 and working alongside a Credit Controller and Finance Director on the below duties
- Confirm and batch invoices on SAGE accounting system, maintain up-to-date purchase ledgers
- Verify statements and set up routine and ad hoc payment on system and bank, arrange remittances
- Clarify discrepancies on invoices/statements with colleagues and with suppliers
- Prepare supplier payment forecast and other ad hoc report to Financial Director
- Bank reconciliation for three companies, six bank accounts, 3 currencies
- Handle staff’s expenses with system Auto Entry
- Monitor and maintain adequate credit balance at suppliers’ accounts
- Open new supplier accounts and maintain updated suppliers’ bank details on system
- Cover accounts receivable if needed
This role can be worked either full time or part time hours circa 28-32 hours across 4 or 5 days. If this sounds of interest then please do apply today!Â
