1. New Interim Accounts Payable Clerk position in North York.
2. Immediate start available with minimum 2 month period.
About Our Client
The employer is a reputable organisation within the FMCG industry, known for its operational excellence and commitment to quality. The company operates as a medium-sized enterprise, offering a supportive and professional working environment.
Job Description
3. Process supplier invoices accurately and in a timely manner.
4. Reconcile supplier statements and resolve any discrepancies.
5. Assist with payment runs, ensuring compliance with company policies.
6. Maintain accurate and up-to-date records of financial transactions.
7. Support the month-end closing process by preparing relevant reports.
8. Respond promptly to supplier queries and liaise with internal departments as needed.
9. Ensure compliance with financial regulations and internal controls.
10. Assist with ad hoc tasks and projects within the accounting & finance department.
The Successful Applicant
11. Previous experience in a similar role within the accounting & finance sector.
12. Strong knowledge of purchase ledger processes and financial regulations.
13. Proficiency in accounting software and MS Office, particularly Excel.
14. Excellent attention to detail and organisational skills.
15. Strong communication and problem-solving abilities.
What's on Offer
Salary up to £32,000 per annum equivalent + Immediate start available + Accessible location with free parking + Minimum 2 month interim role + Office based position.