Accounts Receivables Clerk

Accounts Receivables Clerk

Full-Time 29700 - 36300 Β£ / year (est.) No working from home possible
Placing Talent

At a Glance

  • Tasks: Manage invoices, authorisations, and payments in a dynamic finance team.
  • Company: Family-run business known globally for its expertise.
  • Benefits: Amazing office environment and potential for temporary work.
  • Other info: Office-based role with a supportive and collaborative atmosphere.
  • Why this job: Join a dedicated team and specialise in Accounts Payable.
  • Qualifications: Minimum 5 years of Accounts Payable experience required.

The predicted salary is between 29700 - 36300 Β£ per year.

I am working wiht one of my best clients in sourcing an Accounts Payable specialist to join their small dedicated finance team based close to Watford in Hertfordshire.

The business is family run and is a recognised specialist in their field across the globe.

The ideal candidate will have a minimum of 5 years Accounts Payable experience and looking to continue to specialise in this area.

The role is all things AP from receipt of invoice, through authorisation to payment and everything in between including foreign transactions.

Please note the role is office based 5 days a week, but at amazing offices.

They will consider an individual looking to work on a temporary basis initially also.

Accounts Receivables Clerk employer: Placing Talent

As a School Administrator and Receptionist, you will be part of a vibrant educational community that values professionalism, warmth, and efficiency. Our school fosters a supportive work culture where your contributions are recognised, and you will have ample opportunities for personal and professional growth. Located in a welcoming environment, we prioritise the well-being of our staff and students, ensuring a fulfilling and rewarding experience for all employees.

Placing Talent

Contact Details:

Placing Talent Recruitment Team

We think you need these skills to ace Accounts Receivables Clerk

Accounts Payable
Invoice Processing
Authorisation Procedures
Payment Processing
Foreign Transactions
Attention to Detail
Financial Reporting