Are you an organised, reliable, and detail-oriented finance professional?
We're looking for an Accounts Payable Clerk to join our client a medium Freight forwarder to join the finance team and play a vital role in ensuring suppliers are paid accurately and on time. If you enjoy working in a collaborative environment and have a good head for numbers, we’d love to hear you.
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Processing invoices and credit notes via Box Top and transferring to Sage
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Creating and managing supplier accounts
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Handling contra payments between purchase and sales ledgers
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Managing Fast and Next Day payments using Barclays Bank
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Reconciling supplier accounts at 30 and 45-day intervals
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Responding to and resolving invoice queries promptly
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Inputting invoices directly into Sage where required
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Supporting freight-related accounts tasks
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Providing backup for Accounts Receivable during staff absence
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Assisting with credit control duties
Must have a good understanding of accounting packages and English and Maths
