Are you an experienced Accounts Payable / Purchase Ledger Clerk looking for your next opportunity? Are you immediately available and within a commutable distance of Buntingford? If so, this could be a fantastic role for you.
Our client, a well-established and growing business, is seeking a skilled and reliable AP Clerk to join their finance team as soon as possible. This is initially a 6-month contract role with a strong possibility of becoming permanent based on performance and business needs.
The duties are as follows
* Matching invoices, entering onto the system and gaining authorisation to pay
* Preparing payment runs
* Supplier statement reconciliations
* Dealing and raising with queries
* Processing staff expenses
* Analysing and reconciling company credit cards
* Bank reconciliations
* Managing the AP Inbox
* Working closely with the wider team/colleagues
If you are someone that enjoys AP and is happy in a role where you work both as part of a team, but autonomously in your own role then this could be suitable for you.
In return
Plenty of onsite parking
9:00am - 5:00pm working hours (with possible flexibility if needed)
25 days annual leave plus bank holidays
Pension scheme
Hybrid (1 day a week at home for the first month, then two thereafter)
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