**YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WONT BE PROCESSED**
You must meet all the essential criteria also for your application to be considered.
Company details and job overview:
Kenton Black Finance have partnered with an organisation who have been operating for over 25 years. This award winning business has grown organically and is built on a reputation of the highest quality. They are now recruiting for a temporary Accounts Payable / Receivable Clerk on a full-time basis for circa 3 months. There is a possibility that this job will become permanent. You will work 37 hours per week, Monday to Friday. If your experience only includes either sales ledger or purchase ledger then I still want to hear from you.
Your new role as the temporary Accounts Payable / Receivable Clerk:
Checking and verifying supplier invoices against a Group wide Purchase Order system
Post supplier invoices onto the accounting software
Identifying and resolving discrepancies prior to payments to suppliers
Assisting in the raising of monthly payment runs
Managing the Groups Purchase Order System including (but not limited to) rolling out the system to new sites, training up new users, ensuring compliance across the Group and reporting any issues to Board level
Completing supplier statement reconciliations to ensure all invoices have been received.
Assisting in the implementation of Group wide supplier contracts and accounts
Providing support in other ad hoc Purchase Ledger, and also wider Finance, tasks as required
Efficiently raising all invoices within agreed timescales and identifying ways to improve the process
Contacting Local authorities to resolve any issues with invoices to ensure timely payment
Cash posting
Ensuring customer accounts are reconciled
Be an active participant in the annual audit in respect of any Accounts Receivable related samples
Effectively produce and develop management information (MI) that will enable the business to analyse debtors and collections
Updating and maintenance all the Groups billing schedules and ensuring any changes are reconciled to the underlying financial ledgers
Assist the Commercial department in setting up new local authorities as well as maintaining and developing master data in relation to payment terms and contacts for both existing and new authorities
Providing support in other ad hoc Accounts Receivable duties, and also wider Finance, tasks as required.
Ability to adapt to department changes as we continue with our implementation of a new finance system
Kenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Manchester, Leeds, Liverpool, Birmingham, London, Aberdeen and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the UK.
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