Accounts payable / accounts receivable clerk Work, Jobs in Battersea, Gtl (with Salaries)

Accounting Clerk
Demo Co —London
- £11 - £17 an hour
- Full-time
- Word processing
- Maths
- Data entry
12h
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply
7d

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Accounts Receivable Clerk
Solar Tackle Limited —London
You'll take ownership of end-to-end accounts receivable — from invoice processing through to payment chasing and ledger maintenance — working closely with…
£13 - £15 a day
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Accounting Clerk
Demo Co —London
Data entry and word processing skills. Ability to perform filing and record keeping tasks. You will also run accounting software programs (e.g. SAP) to process…
£11 - £17 an hour
12h

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Accounting Clerk

Demo Co -
London

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Job details

Full-time
£11 - £17 an hour
12 hours ago

Qualifications

Accounts receivable
Accounts payable
Report generation
Word processing
Financial reconciliation support
Accounting software
Financial report writing
Filing
Microsoft Office Suite
Numeracy
Maths
Data entry
Finance and accounting experience
Typing
Account reconciliation

Full job description

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers. Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.

Responsibilities

Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records
Prepare bank deposits, general ledger postings and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in the database
Provide assistance and support to company personnel
Research, track and restore accounting or documentation problems and discrepancies
Inform management and compile reports/summaries on activity areas
Function in accordance with established standards, procedures and applicable laws
Constantly update job knowledge

Requirements

Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, databases and accounting software
Hands-on experience with spreadsheets and financial reports
Accuracy and attention to detail
Aptitude for numbers
Ability to perform filing and record keeping tasks
Data entry and word processing skills
Well organized
High school degree
Associate's degree or relevant certification is a plus

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