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Accounts Payable/Receivable Clerk (Maternity Cover)

Job Expired

Brief: To carry out all duties outlined below ensuring efficient handling of queries and documents relating to Debtors and Creditors

This post is temporary lasting approx 12 Months as Maternity Cover. Whilst we cannot guarantee an extension we would consider permanent basis as an addition to this team or as a split role between departments IF the selected candidate performs well over the period.


  • Posting of Suppliers Invoices
  • Matching of Goods in Notes to Supplier Invoices and subsequent follow up on queries/issues
  • Posting of Journals
  • Reconciliation of Till Drawers including bank lodgements and arranging change
  • Basic Credit Control including sending out statements, invoices, credit notes and chasing debts
  • Prepare a monthly creditor payment schedule
  • Post & Allocate Creditor and Debtor Payments
  • Reconcile Bank Account Statements
  • Follow up on outstanding Supplier Credit Notes
  • Ordering Stationery Supplies
  • Answering Calls on both department basis and Receptionist basic
  • Any other requirements as per direction by department head / management

Job Types: Full-time, Fixed term, Temporary

More Information

  • This job has expired!
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