1. Excellent opportunity for a Finance Administrator with AP experience.
2. Fixed term contract with potential to go permanent.
About Our Client
This opportunity is with a well-established firm known for its commitment to excellence in accounting and finance. As part of a medium-sized team, the organisation offers a structured environment and focuses on delivering high-quality services to its clients.
Job Description
3. Process and verify invoices in line with company policies and procedures.
4. Reconcile supplier statements and address discrepancies promptly.
5. Maintain accurate financial records and support month-end processes.
6. Communicate with internal departments and external suppliers to resolve queries.
7. Assist in the preparation of payment runs and ensure timely payments.
8. Support audit processes by providing necessary documentation and explanations.
9. Contribute to process improvements within the accounts payable function.
10. Ensure compliance with relevant accounting standards and regulations.
The Successful Applicant
A successful Accounts Payable Clerk should have:
11. A strong understanding of accounts payable processes and procedures.
12. Proficiency in using accounting software and Microsoft Office, particularly Excel.
13. Excellent attention to detail and organisational skills.
14. The ability to work effectively both independently and as part of a team.
15. Strong communication skills to liaise with suppliers and internal stakeholders.
16. Problem-solving skills to resolve discrepancies and ensure accuracy.
What's on Offer
17. Competitive annual salary.
18. Supportive team culture and structured workflows.
19. Potential for personal and professional growth within the organisation.
This is an excellent opportunity for a detail-oriented individual to join a reputable company in the accounting and finance sector. If you are organised and motivated, we encourage you to apply.