Accounts Payable Clerk
Mediq UK
Date: 10 hours ago
City: Waltham Cross, England
Contract type: Full time
Accounts Payable Clerk - Cheshunt
Mediq UK are a supplier of healthcare consumables, healthcare equipment, cleaning, and hygiene products, as well as healthcare devices to hospitals, care homes, and other facilities serving the healthcare sector in the UK.
Mediq are an International healthcare company with leading market positions in 13 countries. Our global head office is located just outside Utrecht, the Netherlands. We have more than 2,500 employees and we are committed to improve healthcare outcomes and the affordability of care.
We are recruiting for a Accounts Payable Clerk to join our Finance team at our office in Cheshunt. Responsibilities include maintaining the purchase ledgers, allocating supplier payments, reconciling supplier statements, dealing with operational/supplier queries and ad hoc finance and administrative tasks to respond to various Finance deliverables.
Salary - £25,000 – £27,000
Responsibilities
Mediq UK are a supplier of healthcare consumables, healthcare equipment, cleaning, and hygiene products, as well as healthcare devices to hospitals, care homes, and other facilities serving the healthcare sector in the UK.
Mediq are an International healthcare company with leading market positions in 13 countries. Our global head office is located just outside Utrecht, the Netherlands. We have more than 2,500 employees and we are committed to improve healthcare outcomes and the affordability of care.
We are recruiting for a Accounts Payable Clerk to join our Finance team at our office in Cheshunt. Responsibilities include maintaining the purchase ledgers, allocating supplier payments, reconciling supplier statements, dealing with operational/supplier queries and ad hoc finance and administrative tasks to respond to various Finance deliverables.
Salary - £25,000 – £27,000
Responsibilities
- Posting supplier invoices to the nominal ledger and dealing with any queries.
- Matching of trade supplier invoices to PO.
- Assisting in the authorisation of non-trade supplier invoices.
- Preparation of supplier payment runs to terms
- Allocating supplier payments
- Reconciling Supplier Statements
- Maintain batch invoice processing and spreadsheets for month end
- Ad hoc financial and administrative duties
- Assisting with internal/external audits.
- Computer Literate. Numerate. High degree of accuracy.
- Experienced in Accounts Payable Finance environments, specifically managing purchase/sales ledger and cashbook transactions.
- Strong Written and Verbal Communication
- Excellent attention to detail
- Keen to develop skills and undergo training to allow future personal growth
- Strong and confident team player
- 25 days holiday plus bank holidays
- 4x Life Assurance
- Pension scheme
- Sick Pay
- Cycle to work scheme
- Employee Assistance Programme
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