Account Clerk salaries in Ewell, SRY

Match invoices to purchase orders and goods received notes where applicable. Investigate and resolve invoice discrepancies and supplier queries.

Telephone calls and queries regarding accounts. Manage any unallocated cash on a regular basis, always before the month ends.

4 days ago

Serve as a key point of contact for supplier queries, providing timely updates and resolving issues in a professional manner.

Communicating with customers to address any past due invoices on their account and providing weekly status updates to management. CPA or MBA a plus.

From £123 an hour

Creating new customers on finance system and providing ID to the relevant teams. Excellent communication skills both with internal and external customers.

Supporting general administrative tasks, including reception cover, filing, handling post, data entry, and occasional errands.