Accounts Payable Cerk

  • Category
    Accountancy & Finance - Non Qualified
  • Location
    Peterborough, Cambridgeshire
  • External Reference
    738098

Main duties

Input and status change of invoices and credit notes.

Checking weekly and monthly payment proposals.

Managing urgent payments.

Managing a high volume of internal and external telephone calls.

Support the management of statement reconciliations.

Support the management of the debit balance sheet.

Produce daily reports. Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Badenoch and Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://www.badenochandclark.com/candidate-privacy

To speak to a recruitment expert please contact Vanessa Papworth

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