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Accounts Clerk
Pertemps
2021-12-03 13:59:12
Tewkesbury, Gloucestershire, United Kingdom
Job type: fulltime
Job industry: Accounting
Job description
Position: Accounts Clerk
Reporting To: Financial Controller
Location: Tewkesbury
Are you ready to make your next career move?
My Client, a well-stablished business based in Tewkesbury who offer contract insurance and award-winning services to over 50,000 customers and 500 partners are looking for an experienced Accounts Clerk to join their fun and friendly team on a permanent basis!
Voted 2018 Independent Broker of the Year you will be joining a great business with great people where everyday is the perfect balance of a fun and professional working environment!
Offering a salary of 21k-23k and excellent company benefits and great opportunity of progression you will be required to cover the following responsibilities.
This is an excellent time to join a well-established busines during a key period!
For more information, please contact Ellis Mears at the Gloucester Pertemps Branch!
Reporting To: Financial Controller
Location: Tewkesbury
Are you ready to make your next career move?
My Client, a well-stablished business based in Tewkesbury who offer contract insurance and award-winning services to over 50,000 customers and 500 partners are looking for an experienced Accounts Clerk to join their fun and friendly team on a permanent basis!
Voted 2018 Independent Broker of the Year you will be joining a great business with great people where everyday is the perfect balance of a fun and professional working environment!
Offering a salary of 21k-23k and excellent company benefits and great opportunity of progression you will be required to cover the following responsibilities.
- Overall responsibility for maintaining the Purchase Ledger on Sage 50
- Ensure all invoices are processed, paid, and filed in a timely manner
- Ensure Purchase Orders are raised, authorised and contain correct detail for all relevant purchases
- Process a weekly payment run using E-Banking on Sage & import into the banking software
- Weekly and monthly bank reconciliations of the office accounts
- Responsibility for Xero accounting system, including posting of invoices, credit control and monthly reporting.
- Process company cash expense claims weekly
- Prepare and post monthly company credit card reports from card holders
- Regularly review the Aged Creditors balances looking into credit balances and old balances
- Production of monthly spend reports
- Weekly & Monthly income analysis
- Update of cashflow analysis
- Posting of prepayment and accrual journals
- Management of two central inboxes
- Assist Management accountant and assistant accountant in production of accounts.
- Ensure all work and processes are completed within SOX framework, including requesting information from internal stakeholders.
- Other Ad hoc duties as necessary
This is an excellent time to join a well-established busines during a key period!
For more information, please contact Ellis Mears at the Gloucester Pertemps Branch!