Overview
The AP Clerk will be responsible for processing invoices, managing supplier accounts, and ensuring accurate record-keeping within the accounting and finance department. This temporary role within the business services industry.
Client Details
The company is a small-sized organisation operating within the business services industry. They specialise in providing tailored solutions and support to their clients, with a focus on maintaining high standards in accounting and finance operations.
Responsibilities
* Process and code supplier invoices with precision and efficiency.
* Reconcile supplier statements and resolve discrepancies promptly.
* Maintain accurate records of accounts payable transactions.
* Assist with payment runs, ensuring all deadlines are met.
* Respond to supplier queries in a professional and timely manner.
* Collaborate with internal teams to ensure smooth financial operations.
* Support month-end processes related to accounts payable.
* Contribute to continuous process improvement initiatives.
Qualifications
* Experience in accounts payable or a similar finance role.
* Proficiency in accounting software and Microsoft Excel.
* Strong attention to detail and organisational skills.
* Excellent communication skills for liaising with suppliers and internal teams.
* A proactive approach to problem-solving and process improvement.
* Knowledge of accounting principles and procedures.
Offer
* An hourly rate of £12.60 to £15.40, depending on experience.
* A temporary position offering the chance to gain valuable experience.
* Work within a supportive team environment.
* Opportunities to develop your skills within the business services industry.
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