Job Description
GBN are currently looking for someone who has a minimum of 12 months experience in accounts receivable. If they have worked for a logistics company then it will be more advantageous.
The position involves:
- Registering invoices in our Multifreight system and working in the OpenAccounts system
- Reconciling supplier statements
- Arranging payments
- Filing
- General office duties
Accuracy, attention to detail, ability to work in a busy environment, and good data entry speed are important in this role.
Accounts payable clerk in Grays employer: GBN ASSOCIATES LIMITED
As a leading distribution centre, we pride ourselves on fostering a supportive work culture that values clear communication and teamwork. Our employees enjoy flexible working hours, opportunities for overtime, and a commitment to professional development, making it an excellent place for those seeking meaningful employment in a dynamic environment.
