1. Immediate start required
2. Role could be temp to perm, office based
About Our Client
Our client is a large manufacturing company based in Colwick, Nottingham.
Job Description
3. Process and verify invoices for accuracy and compliance with company policies.
4. Prepare and execute payments to suppliers and vendors in a timely manner.
5. Reconcile supplier statements and resolve any discrepancies.
6. Maintain accurate records of financial transactions and documentation.
7. Assist in month-end and year-end closing processes related to accounts payable.
8. Respond to supplier and internal queries promptly and professionally.
9. Collaborate with other departments to ensure smooth financial operations.
10. Support the accounting and finance team with ad hoc tasks as required.
The Successful Applicant
A successful Accounts Payable Clerk should have:
11. Prior experience in an accounts payable or similar role within accounting and finance.
12. Strong knowledge of invoice processing and payment procedures.
13. Proficiency in relevant accounting software and tools.
14. Attention to detail and accuracy in financial data entry.
15. Excellent organisational and time management skills.
16. Ability to communicate effectively with suppliers and internal stakeholders.
17. A proactive approach to problem-solving and resolving discrepancies.
What's on Offer
18. Competitive salary of £30,000 + holiday pay
19. Temporary opportunity within a respected industrial/manufacturing organisation.
20. Chance to gain valuable experience in accounting and finance.
21. Supportive and professional working environment in Nottingham.
If you are an experienced Accounts Payable Clerk looking to make an impact in the industrial/manufacturing sector, we encourage you to apply today.