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Responsibilities will include:
  • To help in the processing of direct cost invoices. This involves checking invoices to the travel booking system and authorising for payment. After authorisation entering the invoice on the SUN accounting system
  • To pay supplier accounts using the Barclays Internet Banking system.
  • To maintain the banking system supplier payment templates, making amendments as necessary, and setting up new instructions.
  • To process customer payments on credit and debit cards.
  • Identify & post customer bank deposits to the relevant bookings and SUN accounts.
  • Daily banking reconciliation between PDQ system reports and booking system reports and preparation of the banking journal.
  • Ad hoc projects as may be requested by the Finance Manager.
Standards of Performance
  • Adhere to hours of work to maintain regular cover of your department.
  • Promote a professional impression of A&K through appropriate dress code.
  • Meet or exceed customer expectations.
  • Ensure your work area is kept clear and tidy.
This role profile highlights the key responsibilities but is not intended to be exhaustive.


If you would like to learn more about the position or apply please send your CV, salary expectations and cover letter to: