Accounts Payable Clerk

JR United Kingdom; Chester; On-site; GBP 20,000 - 30,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Clerk to enhance their finance team. This role is perfect for a highly focused individual who thrives under deadlines and possesses excellent organisational skills. You will be responsible for crucial tasks such as entering purchase invoices, processing employee expenses, and reconciling accounts. If you are working towards an AAT certificate and have a basic understanding of accountancy, this position offers a fantastic opportunity to grow within a supportive environment. Join a dynamic team where your contributions will be valued and recognized.

Qualifications

• Strong organisational skills and ability to prioritise tasks effectively.
• Basic understanding of accountancy and experience with Sage software.

Responsibilities

• Entering purchase invoices and processing employee expense claims.
• Reconciling supplier accounts and managing petty cash transactions.

Skills

Organisational Skills

Verbal Communication

Written Communication

Basic Accountancy

Book-keeping

Education

AAT Certificate

Related Accountancy Qualification

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Microsoft Outlook

Sage

Job description

Evertz, a leading solutions provider for media broadcasting, requires an efficient Accounts Clerk to join our finance team. This role requires a highly focused individual used to meeting deadlines.

The individual we are looking for should be able to demonstrate the following:

• Excellent organisational skills with the ability to prioritise activities
• Good verbal and written English communication skills
• Basic understanding of accountancy and book-keeping
• Would hold or be working towards an AAT certificate or related accountancy qualification
• Good organisational skills and ability to work to, and sometimes implement own processes
• Experience in Microsoft Word, Excel, PowerPoint and Outlook

As part of the Evertz UK finance team, you will be responsible for our UK and Overseas offices:

• Entering purchase invoices onto the Sage
• Reviewing all purchases for appropriate authorisation
• Processing all employee expense claims
• Preparing supplier and expenses payment runs via BACS
• Managing petty cash transactions
• Reconciling petty cash
• Reconciling all supplier accounts
• Administering direct debit and standing order agreements with the suppliers
• Other finance-related duties as required