A job has come up for an experienced Purchase Ledger / Accounts Payable Clerk in Bishop's Stortford. This would suit someone who really enjoys accounts payable/purchase ledger and happy to remain at this level and be a solid part of the accounts team. They are a nice team and what to keep that culture.

Day to day responsibilities

• Setting up new suppliers
• Daily management of the AP inbox
• Checking and coding supplier invoices and adding them onto the system
• Assisting with preparing the payment runs
• Reconciling the supplier statements
• Requesting copy invoices for any missing
• Credit card analysis
• Managing petty cash
• Cash and credit card reconciliations

Requirements of the role

• Local as the role is 3 days based in office
• Experience in purchase ledger
• Good attention to detail
• Proficient in Excel
• Willingness to be part of a team

Benefits

• Hybrid working
• 25 days annual leave plus bank holidays
• 37.5 hour working week
• Pension
• Wellbeing programme