Accounts payable clerk Work, Jobs in Barkham, Brk (with Salaries)

Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
Invoice Entry Clerk
EBSCO —Didcot
- Temporary
- Microsoft Excel
- Administrative experience
- Data entry
3d
Accounts payable clerk
Suddath —Uxbridge
- Full-time
Quick apply
Accounts Payable Clerk - 6 month FTC
Evolution Security —Marlow
- Microsoft Excel
- Analysis skills
- Data entry
- Annual leave
- Employee assistance programme
Quick apply
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply

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accounts payable clerk jobs near barkham, brk

Accounts Payable Clerk

The Rank Group -
Maidenhead

Quick apply

Job details

Fixed term contract

Benefits

Work from home
Private medical insurance
Life insurance

Qualifications

Microsoft Outlook
Accounts payable

Full job description

We are – the Rank Group.

From the fun of Mecca Bingo to the experience of Grosvenor Casinos, from in-person to online, from local to global, players love the experiences our famous brands deliver.

We employ almost 8,000 people across our brands, in roles ranging from Casino Croupiers, Poker Dealers, Chefs and Bingo Club Callers, through to specialists in Marketing, Property, Finance, Law and Human Resources and many more.

This is such an exciting sector to be part of, bringing entertainment to millions in a culture of opportunity and growth.

Look at our careers site to find out more: https://careers.rank.com/

As the Accounts Payable Clerk you will be responsible for multiple bank accounts ensuring reconciliation and postings to the Finance System are delivered in a prompt and accurate manner amongst other tasks.

This role offer the opportunity to work from home twice weekly and is a fantastic entry level role into finance.

This is a 3-month Fixed-Term Contract, to support the business with year end activities.

Responsibilities include:

Receiving and recording the receipt of invoices.
Processing invoices to make sure payments are correct and on time.
Requesting receipt of statements from invoicing contractors or businesses when they are not provided.
Processing payment runs and matching and filing invoices and receipts.
Reconciling business accounts to make sure amounts paid reflect goods and services received.
Answering queries from suppliers, contractors and other business departments about accounts payable or payments made.
Respond to queries and requests from the business.
Assist with external and internal audit requests, specifically at interim and year end.

Qualifications:

Experience in accounts payable is desirable.
An interest in starting your career in finance.
Previous experience using Outlook, Excel, Word, Financial systems and bank reconciliation systems would be useful, training will be provided.
Strong attention to detail and accuracy
Strong organisation and prioritisation skills
Be able to work well within a team and on own initiative

Join us to unlock benefits and opportunities that will boost your career journey in a vibrant, inclusive and fulfilling work environment – so you can #BeYourself

Wellbeing@Rank is important... From hybrid working and colleague support networks to menopause support and weekly PepTalks, we’re here for you.

We’ll also invest in your growth by providing development opportunities, leadership training and cutting-edge industry certifications so you have the tools and resources to help you work, win and grow with us.

Immerse yourself in new cultures and gain international exposure through our global business. Collaborate with colleagues from around the globe.
From pensions to bonus schemes, and private medical insurance to life insurance – we've got you covered.

Our benefits vary by brand and/or location. Please have a chat with your local Talent Acquisition specialist to find out what’s in place in your location.

The Rank Group are committed to being an inclusive employer, ensuring that we better understand and meet the needs and requirements of our candidates and customers.

We aim to do this by facilitating fair and equal access to our services. If you require a reasonable adjustment to be made, please reach out to let us know ahead of your interview.
#RankGroup

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accounts payable clerk jobs in barkham, brk

Accounts Payable Clerk

Invoice Entry Clerk

Accounts payable clerk

Accounts Payable Clerk - 6 month FTC

Purchase Ledger Clerk

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