Accounts Payable Clerk
- Full Time
The purpose of this position is to assist in the management of supplier invoices, processing personal expenses and credit card forms, and to support Financial Management reporting requirements, through the various aspects within the system, and the day to day functioning of the Finance Accounts team. Duties involve monitoring accounts payable inbox daily and categorising personal expense and credit card forms into Accounts Payable module; assisting with development of financial system and other projects, ensuring completeness and accuracy; liaising with credit card holders regarding queries.
Computer literacy skills are essential although on the job training will be provided; attention to detail and accuracy necessary, as is ability to manage own workload, work independently and as part of a team; very good administration and organisational skills are required for this busy role; quick to learn new systems and great with people are pre-requisites. Training will be provided.
Five years continuous residence in Jersey required.
For more details contact James Troy< back to vacancies