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A Service company are searching for an experienced Accounts Payable Clerk to come in and hit the ground running in a 12 month fixed term contract. Sitting in a fantastic team, you will be an integral part of a loyal, fast-paced team, closely working with the Transnational Manager and the wider team, to provide the best services to all clients.
In this role you will be responsible for processing supplier invoices, credit notes and expenses, as well as weekly reconciliations. The successful candidate will have a proven track record of meeting deadlines, communicating with internal and external stakeholders, as well as previous experience in a similar role.
Skills required
- Experience within a similar position, with knowledge of processing invoices, reconciliations and credit notes.
- A great understanding of Microsoft Excel, as well as experience on SAGE/Xero would be beneficial.
- Have great time management and organisational skills to hit deadlines and manger high voluminous work, as well as taking full responsibility for different processes.
- The ability to work autonomously, with close attention to detail, ensuring all information is checked and correct.
What you will receive
- The opportunity to work in a fun, friendly environment, where all members of staff are valued and listened to.
- The chance to work for a great business, and feel part of company that benefits the wider community.
- The opportunity to have a great work/life balance by working flexible, hybrid hours, as well as a fantastic holiday packaged.
- The chance to develop you career further, with in house learning opportunities.
Summary
If you are an experience Accounts Payable Clerk, looking for the opportunity to be a part of something great then this is the perfect chance to do this in an open, fun environment. If you are keen, please do not hesitate to apply!
