We are seeking a proficient and detail-oriented Accounts Payable Clerk to join our clients Accounting & Finance Department. The role involves processing invoices, reconciling bank statements, and managing supplier queries.
Client Details
Our client is a large organisation within their industry, renowned for its commitment to delivering high-quality products and services. With a robust team across different departments, the company prides itself on nurturing its employees and promoting professional growth.
Description
* Process and verify invoices in a timely manner.
* Reconcile bank statements and conduct monthly statement reconciliation.
* Handle supplier queries and build strong relationships with external partners.
* Maintain accurate and up-to-date financial records.
* Work collaboratively with the Accounting & Finance team to achieve departmental objectives.
* Support ad-hoc financial projects as required.
Profile
A successful Accounts Payable Clerk should have:
1. Previous experience working in a transactional finance role.
2. Proficiency in accounting software and Microsoft Excel.
3. Excellent numerical skills and attention to detail.
4. Strong communication skills to handle supplier queries effectively.
5. A proactive approach to problem-solving and the ability to work ...