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8 days ago
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Accounts Payable Clerk


LNH Recruitment
Salary: £18,000 - £22,000
Company benefits: Flexible working hours, Pension scheme, Car Parking
Location: Sheffield
Job type: Permanent
Job sector: Private Practice
Experience: Any or N/A
Contact: Nick Harthill
Sector: Other
Category: Admin Jobs, Professional Support Jobs, Accounts Jobs, Administrator Jobs
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We are proud to be supporting a dynamic growing business who requires an experienced Accounts Payable Clerk on a permanent full-time basis. You will have opportunity to support clients/ Vendors in Europe but also have excellent career prospects with in-house training.

You will join a growing team of experienced finance staff and have the opportunity to excel as an individual.

Experience of processing Inventory related invoices i.e. familiar with GRNI's and Accruals would be an advantage.

Our client required experienced AP's who have a good understanding of AP/ Inventory and can work well under pressure.

Main Job Tasks and Responsibilities:

  • Review and verify invoices and check request sort code and match invoices set invoices up for payment
  • Processing high volumes and working well under pressure
  • Must understand Inventory and AP process well
  • Enter and upload invoices into system track-expenses and process expense reports
  • Prepare and process electronic transfers and payment
  • Perform check runs post transactions to journals, ledgers and other records
  • Reconcilie accounts payable transaction prepare analysis of account
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issue maintain
  • Respond to inquiries and produce monthly receipts assist with month end closing providing supporting documentation for audits

Salary: £18,000 - £22,000 depending on your experience

Hours : 38 1/2 hrs P/W, early finish on a Friday (flexible working hrs will be available)

Benefits :

Onsite Parking or parking facilities will be offered Flexible working hours

Excellent salary package depending on each individual's experience

Open career prospects to future internal opportunities

Job Type: Permanent

We are proud to be supporting a dynamic growing business who requires an experienced Accounts Payable Clerk on a permanent full-time basis. You will have opportunity to support clients/ Vendors in Europe but also have excellent career prospects with in-house training.

You will join a growing team of experienced finance staff and have the opportunity to excel as an individual.

Experience of processing Inventory related invoices i.e. familiar with GRNI's and Accruals would be an advantage.

Our client required experienced AP's who have a good understanding of AP/ Inventory and can work well under pressure.

Main Job Tasks and Responsibilities:

  • Review and verify invoices and check request sort code and match invoices set invoices up for payment
  • Processing high volumes and working well under pressure
  • Must understand Inventory and AP process well
  • Enter and upload invoices into system track-expenses and process expense reports
  • Prepare and process electronic transfers and payment
  • Perform check runs post transactions to journals, ledgers and other records
  • Reconcilie accounts payable transaction prepare analysis of account
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issue maintain
  • Respond to inquiries and produce monthly receipts assist with month end closing providing supporting documentation for audits

Salary: £18,000 - £22,000 depending on your experience

Hours : 38 1/2 hrs P/W, early finish on a Friday (flexible working hrs will be available)

Benefits :

Onsite Parking or parking facilities will be offered Flexible working hours

Excellent salary package depending on each individual's experience

Open career prospects to future internal opportunities

Job Type: Permanent


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