Accounts Payable Clerk - Eastleigh

The Role:

Silcom Recruitment are delighted to be recruiting on the behalf of a motor trade dealership group, with a site based in Eastleigh. Our client is currently seeking an experienced Accounts Payable Clerk to join their established, yet growing team.

Responsibilities of an Accounts Payable Clerk:

Recording purchase ledger invoices in the accounts database.

Managing utility invoices, including downloading and processing onto the purchase ledger.

Establishing and maintaining Purchase Ledger accounts.

Overseeing the accounts payable email account for effective communication.

Processing costs related to vehicle delivery and auctions in the vehicle database.

Reconciling purchase ledger accounts with monthly supplier statements.

Coding purchase ledger invoices in alignment with budgetary requirements.

Handling payments via the company account, including accurate VAT receipts.

Preparing payments for both vehicle-related expenses and suppliers.

Managing daily BACS payments for timely financial transactions.

Processing daily finance settlements.

Inputting staff expenses into the accounts database.

Providing support to the finance team as required.

The Package:

Salary - £24,000 - £26,000 (Dependent on experience)

Monday to Friday – 37.5 hour week with flexibility

20 days holiday + bank holidays

If you believe you have the necessary knowledge, experience and enthusiasm to succeed as an Accounts Payable Clerk, then we would like to hear from you.

To apply for this role and find out more details, please forward your CV to Sam Langford, Silcom Recruitment. saml@silcomrecruitment.com or call 02380 016174 in strict confidence.