accounts clerk
3 the last 13 days, recently 2023-03-16
Responsibility
- check, verify, process, and manage the direct and indirect invoice process's
- Check, verify, process, and manage the direct and indirect invoice process's
- prepare BACS and invoice payments
Show more +23 - Prepare BACS and invoice payments
- statement query resolution
- Statement query resolution
- maintain General Ledger journals and reconciliations
- Maintain General Ledger journals and reconciliations
- petty cash management and journals
- Petty cash management and journals
- prepayments and accrual maintenance, reconciliations, and journals
- Prepayments and accrual maintenance, reconciliations, and journals
- supplier claims and residuals management and reporting
- Supplier claims and residuals management and reporting
- expenses reporting and analysis
- Expenses reporting and analysis
- company fleet management
- Company fleet management
- other adhoc duties including reception cover, filing and other general administration duties
- Other adhoc duties including reception cover, filing and other general administration duties
- build relationships with key internal and external stakeholders in order to drive smooth process's
- Build relationships with key internal and external stakeholders in order to drive smooth process's
- standard requirements for the Company across all areas
- carry out such other duties as may reasonably be required from time to time
- Carry out such other duties as may reasonably be required from time to time
- Uphold the companies Equal Opportunities and Health and Safety Policies
Requirements
- experience in high volume invoice processing for direct and indirect costs
- Experience in high volume invoice processing for direct and indirect costs
- general ledger reconciliations
Show more +11 - General ledger reconciliations
- double entry understanding
- Double entry understanding
- accruals and prepayments understanding
- previous experience using AS400 accounting system
- Accruals and prepayments understanding
- Previous experience using AS400 accounting system
- experience with dealing with suppliers and customers
- Experience with dealing with suppliers and customers
- to apply, please visit our website: https://magna.co.uk/careers/
- job Types: Full-time, Permanent
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