I am currently working with a Financial Services business based in Colchester who is looking for an Accounts Receivable Clerk to join their team.
In this role you will:
- Keep track of payment and expenditures, payroll, purchase orders, invoices, statements, etc.
- Ensuring supplier invoices are received, authorised and coded
- Reconcile work by verifying entries and comparing system reports to balances
- Arranging the quarterly staff expense analysis
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Assisting in month end quarter end reporting under tight deadlines