Accounts Payable clerk | £24,000 | Immediate start
To take on full ownership of divisional purchase ledger functions, managing payments for both purchase ledger and subcontractors payments, with a view to overall management of two divisional companies.
The job holder will be responsible for processing a high volume of supplier invoices, along with fortnightly purchase
ledger payments and weekly subcontractor payments ensuring accuracy & timeliness by adhering to payment policies.
1. INVOICE PROCESSING Ensure that purchase ledger invoices are entered onto the system on a daily basis with accuracy and within a timely manner. Complete mid-month and monthly payment runs in accordance with the purchase ledger timetable Ensuring supplier statement reconciliation’s are completed on a monthly basis. Period end process are to be completed, reports ran and actioned in accordance with the finance timetable Supplier queries to be dealt with as they arise.
2. SUBCONTRACT PAYMENTS Ensure that weekly and monthly subcontractor payments are processed in accordance with the financial timetable.
3. OTHER Carry out adhoc tasks as requested by the Payments Manager Ensure familiarity with Redrow Group’s Health and Safety Environmental policies and comply with employee responsibilities At all-time comply with company and departmental policies, procedures and instructions Implement new ideas and methods and continue to seek ways of both improving contribution to the organisation’s goals and enhancing the reputation of the company Work in an organised manner and ensure all paperwork is kept accurately filed/stored in a tidy desk/office environment
What kind of person are we looking for?
Typing and computer skills, including knowledge of Word and Excel. Numerate. Attention to detail. Experience of working to deadlines Good communication skills including good telephone manner Good standard of education (Maths GCSE) Willingness to obtain an accounting qualification (e.g. AAT or similar) if not already began Experience in an accounts department, processing a high volume of invoices. These are illustrative duties and the job holder will be expected to become involved in a range of work to enable the department to respond effectively to the requirements of the Company
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Working for a rapidly growing law firm specialising in personal injury and clinical negligence law.
In the role you will be responsible for assisting in the provision of financial information, implementing controls and financial reporting.
The role is suitable for someone who is in the final stages of their qualification, can be based in Merseyside or in Manchester as they have multiple offices.
£45,000 - £50,000 per annum + fantastic benefits
14 February 2024
Robert Walters are excited to be partnering with a leading hospitality business in their search for a Management Accountant on a permanent basis. Based in our client’s impressive City Centre offices, they are looking for a qualified accountant who enjoys working within a high performing and supportive environment.
Reporting to the Senior Financial Reporting Accountant, this varied finance role will support in the production of monthly and quarterly reporting packs in accordance with internal & group reporting deadlines. You’ll utilise your accounting background to ensure the timely submission of our client’s financials, whilst building strong working relationships across the team and providing analysis on key information.