Job Title: Accounts Payable Clerk

Job description: We are recruiting for an Accounts Payable Clerk for a well-established and reputable organisation based in Derby. This is an excellent opportunity for someone who wishes to expand their experience within finance.

You will be expected to:

•  Process purchase ledger invoices on a weekly basis using Sage Line 50
• Complete bank reconciliations and process BACS payments
• Raise sales invoices and credit notes on a weekly basis
• Allocate cash to multiple ledgers and complete the sales book weekly
• Raise journals to the system and complete VAT returns
• Deal with purchase and sales ledger queries in a timely manner
• Handle general administrative duties and phone calls

The ideal candidate will:

• Be proficient in Microsoft Excel
• Be available at short notice
•  Be a confident communicator as well as be able to liaise with clients and colleagues at all levels
• Have good IT skills and experience using Microsoft Word, Excel
• Demonstrate the ability to be accurate, keep a keen eye to detail and organised as well as smart and personable

Important

Please only apply for this vacancy if you possess the relevant experience required for this position

Contact details:

To discuss this role in more detail please contact Safiyyah Ayaz on

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.