Accounts Clerk

You will be working within the Finance Department to ensure supplier invoices and employee expenses are processed and paid on time.

You may be required to assist with sales ledger duties, including assisting with customer queries and the production of the monthly customer invoice packages.

Key Duties:

1. Daily processing of supplier invoices, ensuring correct coding and accuracy.

2. Processing of employee expenses and credit card transactions.

3. Produce customer invoices and credit notes to month-end deadlines.

4. Handle supplier queries.

5. Handle customer queries.

6. Complete reconciliations of supplier accounts.

7. Administration & maintenance of the company expense system.

8. Maintain credit card renewals.

9. Assist with other finance tasks as requested.

• Experience of working in a multi-currency environment.


• Experience of working with both purchase and sales ledger.


• knowledge of working with Microsoft Navision will be an advantage., Accounts Payable: 1 year (preferred)
  
  We are a private aviation company, based at Stansted Airport.
  
  £20,000 - £28,000 a year - Permanent, Full-time, Pulled from the full job description


• Additional leave


• Company events


• Company pension


• Cycle to work scheme


• Free parking


• Gym membership


• On-site parking, Job Types: Full-time, Permanent


Pay: £20,000.00-£28,000.00 per year

Benefits:

• Additional leave


• Company events


• Company pension


• Cycle to work scheme


• Free parking


• Gym membership


• On-site parking


• Private medical insurance


• Sick pay


• Work from home


Schedule:

• Monday to Friday