The AP Clerk will support the accounting and finance department by managing accounts payable processes. This temporary role offers an excellent opportunity to utilise your accounting expertise within a hybrid working structure.
Client Details: This expanding organisation offers specialised services and products to its clients. Known for its focus on efficiency and precision, the company provides a supportive and professional working environment.
Responsibilities
* Process invoices accurately and efficiently within the accounts payable system.
* Reconcile vendor statements and resolve discrepancies in a timely manner.
* Maintain organised and up-to-date financial records.
* Prepare payment runs and ensure compliance with company policies.
* Communicate effectively with suppliers to address queries or issues.
* Assist with month-end closing tasks as required.
* Small amount of AR including bank reconciliations.
* Work collaboratively with the accounting and finance team to meet deadlines.
* Support ad‑hoc administrative tasks related to accounts payable processes.
Qualifications
* Previous experience in accounts payable or a similar role in the accounting and finance department.
* Strong attention to detail and organisational skills.
* Proficiency in accounting software and Microsoft Office applications, especially Excel.
* Excellent communication skills for liaising with suppliers and internal teams.
Job Offer
* Competitive hourly rate.
* Hybrid working model offering flexibility.
* Gain valuable experience.
* Temporary role ideal for developing skills in accounts payable.
If you are ready to contribute to a dynamic accounting and finance team, apply now to join as an AP Clerk.
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