Accounts Payable Clerk
Please ensure you read the below overview and requirements for this employment opportunity completely.
Derby
Temporary (68 Weeks)
Salary: £14p/h £16p/h
About the Role: Eaton Syalon are partnering with a Derby-based business to recruit an experienced Temporary Accounts Payable Clerk to support the finance team during a busy period for a68 week assignment.
This role will focus on supporting the day-to-day purchase ledger function, ensuring invoices are processed accurately and supplier accounts are maintained efficiently. The successful candidate will be expected to hit the ground running and provide immediate support to the wider finance team.
Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently.
Performing supplier statement reconciliations and resolving discrepancies.
Dealing with supplier queries via phone and email in a professional manner.
Assisting with bank reconciliations and allocation of payments.
Supporting payment runs and maintaining accurate supplier records.
Liaising with internal departments to resolve invoice and PO queries.
Providing additional support to the finance team with daily transactional duties.
Essential Experience & Skills: Previous experience within an Accounts Payable / Purchase Ledger role.
Strong understanding of invoice processing and supplier reconciliations.
Experience dealing with supplier queries and resolving discrepancies.
Good attention to detail and strong organisational skills.
Ability to work efficiently in a fast-paced environment.
Confident using finance systems and Microsoft Excel.
Able to start immediately.
Desirable Attributes: Experience working within a busy finance function.
Good communication and problem-solving skills. xxuwjjq