I am looking for an Accounts Payable clerk to join a leading company in Chelmsford. To join their established team, on a permanent basis.

They are located on the outskirts of Chelmsford town; provide parking and they have great benefits to offer. This is an office based role

You will be responsible for dealing with the suppliers, supplier queries and the full purchase ledger process.

Key Responsibilities as follows:

You will support the Transactional Manager with providing cost efficient, timely and accurate Accounts Payable services to the group, ensuring compliance with all internal and external audit, tax and legal requirements
Processing invoices and dealing with supplier queries
Processing weekly payment run and allocating
Statement Reconciliation
Effectively liaise with all other departments
Sending remittances
Urgent payment requests
Payments and online banking
Key Requirements for the role:

Must have 1+ years’ experience with processing purchase ledger invoices
Must have excellent attention to detail
Ability to prioritise their workload efficiently and effectively
Excellent excel skills is a must
Must have experience working well under pressure
Excellent communication skills
Ability to work well within a team and individually
Have knowledge of financial systems
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.

Please apply or contact Rachel Thorogood at Pure for further information