1. On going temporary assignment
2. Hybrid working
About Our Client
The organisation is a large, values driven group with a strong focus on service, governance and financial stewardship. Operating across multiple services and locations, it places importance on collaboration, accountability and delivering value for money while supporting positive outcomes for the communities it serves.
Job Description
3. Process invoices and ensure timely payments to vendors and suppliers.
4. Reconcile accounts payable transactions and resolve discrepancies efficiently.
5. Maintain accurate records of financial data in compliance with company policies.
6. Assist with month-end closing processes and reporting requirements.
7. Respond to vendor and internal queries in a professional and timely manner.
8. Support the accounting and finance team with ad hoc tasks as required.
9. Ensure compliance with financial regulations and internal controls.
10. Collaborate with other departments to improve payment processes.
The Successful Applicant
A successful Accounts Payable Clerk should have:
11. Experience in accounts payable or a similar role within the accounting and finance industry.
12. Strong attention to detail and the ability to manage high volumes of data accurately.
13. Proficiency in accounting software and MS Office, particularly Excel.
14. Excellent communication skills to liaise with vendors and internal teams effectively.
15. A proactive approach to problem-solving and process improvement.
16. Ability to work independently and meet deadlines in a fast-paced environment.
What's on Offer
17. On going temporary employment
18. 25 days annual leave plus bank holiday
19. Hybrid working
20. A supportive and collaborative work environment within the accounting and finance team.
21. Potential for professional growth and skill development in the industry.
If you are an Accounts Payable Clerk looking to make a positive impact apply today!