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An exceptional opportunity for a meticulous and organised Accounts Payable Clerk has arisen in a successful & well-known enterprise. The successful candidate will be responsible for ensuring accurate and timely processing of invoices. This role is an 12 month fixed term contract.
Client Details
A well-established and industry-leading company known for its commitment to quality, innovation, and exceptional customer service. With a strong nationwide presence, it supports a diverse range of clients and prides itself on delivering reliable solutions tailored to their needs.
Description
- Ensuring accurate and timely processing of invoices
- Reconciliation of supplier statements
- Handling queries from suppliers and internal stakeholders
- Assisting with month-end closing
- Maintaining records according to company policies
- Assisting with audits when necessary
- Participating in team meetings and training sessions
Profile
A successful Accounts Payable Clerk should have:
- A strong understanding of accounts payable procedures
- Excellent organisational and problem-solving skills
- Proficiency in using Microsoft Office Suite, particularly Excel
- Strong communication skills, both written and verbal
- The ability to work well under pressure and meet deadlines
Job Offer
- Hybrid working
- 12 month fixed term contract
- A supportive company culture that encourages growth and development
- Pension scheme
- Discounts
