Job Description

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 sessionsProfile

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 deadlinesJob Offer

Hybrid working

12 month fixed term contract

A supportive company culture that encourages growth and development

Pension scheme

Discounts