Accounts Clerk
Slough, UK

Job Information
Salary: - 18000 pa
Position Type: Permanent
Ref: ux7009

Job Description
About the role
Job purpose:

To provide financial information using specified reporting tools, supporting overall finance function requirements.
Key accountabilities to include the following:

Inputting documentation into accounting system.
Checking advice notes against orders.
Mark advice notes against orders.
Operating a Completed Order and not Completed Order System.
Matching invoices with Goods received Notes and allocating invoices.
Preparation of manual cheques against list of invoices passed.
Processing petty cash payments.
Prepare bank reconciliation.
Operate a completed goods received note file and non-completed goods received file.
Operate a main numerical invoice file.
Process subcontractor liabilities, certificates and payments, maintain subcontractors certificate files.




Who we're looking for
- Familiar with computer accounting packages
- Understanding and use of cost coding structures
- Understanding of enquiry/printing facilities in accounting system

How to apply for this job:
Email your CV to: enquiries@bluearrow.co.uk

Contact Name:
Company/Organization: Blue Arrow
Telephone: 01895 257931
Ad Ref: 18941