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Accounts payable

Driffield
Temporary
Page Personnel
Posted: 20 October
Offer description

1. Immediate start available.
2. Greta opportunity for an experiences AP professional.

About Our Client

The company is a well-established organisation. They are known for their structured approach and commitment to excellence in their accounting and finance practices.

Job Description

3. Process and verify supplier invoices accurately and in a timely manner.
4. Manage the accounts payable ledger, ensuring all entries are up to date.
5. Reconcile supplier statements and resolve any discrepancies.
6. Assist with payment runs, ensuring correct authorisation and compliance.
7. Support month-end processes by providing relevant data and reports.
8. Communicate effectively with suppliers and internal teams regarding invoice queries.
9. Maintain accurate financial records and adhere to company policies.
10. Contribute to improving efficiency within the accounts payable function.

The Successful Applicant

A successful Interim AP Clerk should have:

11. Proven experience in an accounts payable role within the accounting and finance sector.
12. Knowledge of accounting software and strong numerical skills.
13. The ability to work independently and meet deadlines.
14. Excellent communication skills for dealing with suppliers and internal stakeholders.
15. A detail-oriented mindset with a focus on accuracy and efficiency.

What's on Offer

16. An hourly pay rate of approximately £13.50 to £16.50, depending on experience.
17. A temporary opportunity to gain valuable experience in the property industry.
18. Work in a supportive and professional environment in Driffield.
19. Potential to enhance your skills within the accounting and finance department.

Take the next step in your career by applying for this Interim AP Clerk role today!

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