Mosaic Accountancy Recruitment have an immediate requirement for a hard-working Accounts Payable Clerk for a well-established and expanding organisation. Our client can offer you a warm and welcoming working atmosphere in their new offices situated in Harlow.

This is initially a 6 month FTC.

We are looking for an Accounts Paybale Clerk that has experience with using SAGE, but most of all a good attitude to work and is good at working to deadlines.

Main responsibilities of Purchase Ledger Clerk:

• Code, check and register Non Trade invoices (data entry required)
• Investigate supplier invoice disputes
• Posting GL journals using WEBADI upload and accounts reconciliation
• Entering and coding of expenses
• Controlling and calculating VAT deductible and non-deductible
• Reconciliation of Supplier statements and dispute handling
• Archive documents
• Maintain Supplier master file

Other responsibilities of Purchase Ledger Clerk:

Additional requirements of Purchase Ledger Clerk:

• Numerate with accounting knowledge
• SAGE experience
• Knowledge of company's internal processes would be an advantage
• Great telephone manner
• Flexible

Competencies:

Working days are Monday to Friday.

If you are interested in this role apply now. For more information please contact Mikaela on 01279 780 000.