| Job Title: | Accounts Payable Clerk |
| Contract Type: | Contract |
| Location: | Reading, Berkshire |
| Industry: | |
| Salary: | Negotiable |
| Start Date: | ASAP |
| Duration: | 3 months |
| REF: | AP/SEAN_1521634865 |
| Contact Name: | Sean Ransome |
| Contact Email: | sean.ransome@projectpeople.com |
| Job Published: | about 6 years ago |
Job Description
A leading telco organisation are looking to hire an Accounts Payable clerk to work with them on a permanent basis. Please note that this role will initially be based in Amersham, before the company relocate to Reading in the Spring. Key responsibilities include:
- Registering supplier invoices in the accounting system
- Raise sales invoices in accordance with with approved invoices requested by the business
- Perform cash receipt from customers against open customer invoices
- Perform debt collection enquiries and ensure aged debt is recovered
- Reconcile supplier statements and related transactions
- Resolve queries
- Produce monthly reports and assist with month end closing
- Complete month end balance sheet reconciliations
Skills/Experience Required
- Experience of AP and AR processes
- Knowledge and experience with a mainstream ERP system
- Strong communication skills
- Intermediate Excel skills
Project People is acting as an Employment Business in relation to this vacancy.
