Responsibilities
- Creditors ledger maintenance
- Accurate processing and coding of invoices
- Reviewing supplier invoices and issue for authorisation / approval
- Prepare invoices for weekly / monthly payment runs
- Debtors ledger maintenance
- Accounts Receivable invoice processing
- Sending out of invoices and statements of account on a monthly basis
- Reconciling debtor and creditors on a monthly basis.
- Bank reconciliations
- Daily receipts
- Payroll for up to 100+ people
- Any other ad hoc duties as assigned
- Strong attention to detail and organisational skills
- 3+ Experience in a similar position
- Excellent analytical skills
- Excellent interpersonal and communication skills
- Ability to meet deadlines
- The ability to work well with others while also being motivated to work and complete tasks independently
- Knowledge of Sage/Accounts iQ desirable but, not essential
At Clark, we stand as more than just a Recruitment Consultancy; we're a beacon of opportunity and inclusivity. Our commitment to fostering a culture of equality and providing reasonable accommodations is unwavering. Should you require us to make any reasonable accommodations during your job search journey then please let us know.
Why Choose Clark as your Trusted Recruitment Partner?
- Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
- Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
- Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.
INDLCA
