Invoicing Accounts Clerk
Posted 5 days ago by 1756600133
Negotiable
Undetermined
Onsite
Barnsley, England, United Kingdom
Summary: The Invoicing Accounts Clerk at Apollo Cradles Ltd is a temporary, on-site position responsible for processing and managing invoices while ensuring compliance with financial regulations. The role requires tracking and reconciling payments, preparing financial reports, and maintaining detailed records. Effective communication with clients and vendors regarding invoice inquiries is also a key aspect of the job. The ideal candidate will possess strong attention to detail and proficiency in accounting software.
Key Responsibilities:
- Processing and managing invoices.
- Ensuring accuracy and compliance with financial regulations.
- Tracking and reconciling incoming payments.
- Preparing financial reports and maintaining detailed records.
- Communicating with clients and vendors to address invoice-related inquiries and discrepancies.
Key Skills:
- Proficiency in invoice processing, accounts payable, and accounts receivable.
- Experience in tracking and reconciling incoming payments.
- Strong attention to detail and accuracy in financial documentation.
- Excellent communication skills, both written and verbal.
- Ability to work well in a team and manage time effectively.
- Proficiency in using accounting software and Microsoft Office Suite.
- Relevant certification or degree in Accounting, Finance, or related field preferred.
- Previous experience in a similar role will be advantageous.
Salary (Rate): undetermined
City: Barnsley
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Company Description Apollo Cradles Ltd is a specialist Access hire company established over 30 years ago, based in Barnsley, South Yorkshire.
Role Description This is a temporary, on-site role for an Invoicing Accounts Clerk located in Barnsley. The Invoicing Accounts Clerk will be responsible for processing and managing invoices, ensuring accuracy and compliance with financial regulations. The Clerk will also track and reconcile incoming payments, prepare financial reports, and maintain detailed records. Additionally, the role involves communicating with clients and vendors to address invoice-related inquiries and discrepancies.
Qualifications Proficiency in invoice processing, accounts payable, and accounts receivable Experience in tracking and reconciling incoming payments Strong attention to detail and accuracy in financial documentation Excellent communication skills, both written and verbal Ability to work well in a team and manage time effectively Proficiency in using accounting software and Microsoft Office Suite Relevant certification or degree in Accounting, Finance, or related field preferred Previous experience in a similar role will be advantageous