Accounts Payable

Are you passionate about working in finance for a growing company? Pure have a fantastic opportunity for a bright and experienced Accounts Payable Clerk to join their busy team in Billericay.

This role will be for 9 months (mat cover) with the potential to go permanent after.

Essential Duties

• To be responsible for the reconciliation of POs to supplier invoices
• To be responsible for inputting of supplier invoices and credit notes
• To be responsible for the allocation of payments to supplier invoices
• To be responsible for the reconciliation and allocation of Direct Debits.
• To reconcile supplier statements to Aged Creditors
• To ensure that monthly payment runs, and other ad-hoc payments are managed appropriately and timely.

Required Skills

• Intermediate user of Excel
• User of Sage 200 or any Sage package (ideal)
• Excellent communication skills and attention to detail

Benefits

• Working in a team that encourages development.
• Hybrid working.