Job Description
Our client is recruiting a Senior Accounts Payable Clerk initially on a 6 month temporary basis but with the potential for it to become a longer term or permanent role. You would need to be available on 2 weeks notice or less.
Client Details
Our client is a well known, well established house hold name with great facilities and easily accessed by car and bus.
Description
* Process and verify supplier invoices accurately and efficiently.
* Ensure compliance with company policies and procedures in all accounts payable activities.
* Resolve invoice discrepancies and maintain clear communication with vendors.
* Reconcile supplier statements and address outstanding balances promptly.
* Assist in preparing payment runs and ensuring timely disbursement of funds.
* Maintain accurate records and documentation for audit purposes.
* Collaborate with internal teams to address and resolve payment-related queries.
* Contribute to process improvements within the accounts payable function.
Profile
A successful Senior Accounts Payable Clerk should have:
* Proven experience in accounts payable or a similar role within accounting and finance.
* Strong knowledge of accounting systems and invoice processing procedures.
* Attention to detail and a high level of accuracy in data entry and reconciliations.
* Good problem-solving skills and the ability to resolve discrepancies effectively.
* Proficiency in using relevant software and tools for accounting tasks.
* Excellent communication skills for liaising with vendors and internal teams.
Job Offer
* Basic salary of £30-35k, plus 25 days holiday.
* Flexible working hours and hybrid working pattern (3 days in the office).
* Temporary position with a professional and supportive work environment.