Accounts Payable Clerk

Pure are proud to be recruiting an Accounts Payable Clerk in Wisbech for a highly successful, growing business. Here at Pure, we have supported their recruitment in recent years and we can confidently say they have the most amazing team! Wonderful people who genuinely enjoy each other's company and really promote a happy, positive working environment. 

This role is based on an 18 month Fixed Term Contract.

Key Duties of the role will include however not limited to:

• Processing of supplier invoicing, ensuring correct authorisation of expenditure and timely payments
• Staff Expense Processing, manual Expenses
• Expenses Payment Run
• Immediate Payment Requests
• Cheque Payments
• Processing of Overhead Invoices with Cost Allocation (Support)
• Accounts Payable Queries
• Supplier Statement Reconciliation
• Supplier Weekly and monthly overhead Payment Runs
• Processing Petty Cash
• Setting up new suppliers

 


The successful applicant will have some established experience within an accounts payable remit and be able to work on site each day.

To gather further information or to apply, please either contact or email your CV to Caroline Meeson at Pure.