Accounts Clerk

We are currently recruiting for an Accounts Clerk to join the finance team of an established and successful organisation. Reporting to the Financial Controller, this is a varied role supporting both the Accounts Receivable and Accounts Payable functions, ensuring financial information is accurate, timely and maintained to a high standard. This would suit an organised and detail-focused finance professional who enjoys working across a broad range of accounting duties and is confident communicating with colleagues, customers and suppliers. Key Responsibilities: Preparing, raising and sending sales invoices and credit notes via customer portals and email Maintaining accounts receivable schedules and sales day book Maintaining accurate customer accounts and records Managing credit control and contacting customers to resolve outstanding payments Liaising with internal colleagues to investigate and resolve account queries Assisting with month-end reporting, including cash flow forecasting Setting up supplier accounts and verifying supplier bank details Completing credit applications Processing and verifying incoming supplier invoices Matching invoices against purchase orders and delivery notes Preparing and executing BACS and manual payment runs Reconciling supplier statements and resolving discrepancies Maintaining accurate accounts payable records and filing systems Supporting the wider finance team with ad-hoc duties as required About you: Experienced in a similar accounts ..... full job details .....