Accounts Payable Clerk

Pinpoint Resourcing are partnered with a leading insurance company based in Basildon to source a permanent Accounts Payable Clerk to join their team due to growth of the business.

Duties

• Diligently entering Invoices into the general ledger software, ensuring invoices are both Valid and Accurate with correct authorisation in place

• Preparing bank reconciliations for review

• Assist with online bank payments

• Assist with the onboarding of new businesses into the company Ledger

• Review and setup new suppliers on the system

• Actively respond to queries from internal stakeholders and 3rd party suppliers

Requirements

• Minimum of 6 months accounts payable experience
• Ability to work well within a team.
• Excellent verbal and written communication skills.
• Working knowledge of Microsoft Office and Accounting Systems.
• Good organisation skills and the ability to meet deadlines

Our client is looking to move quickly on this role so if you are interested please apply today.

Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.