Overview
Accounts payable required on an interim basis for 3 months. Once settled will have the opportunity to work on a hybrid basis.
About Our Client
About Our Client is a medium-sized organisation in the retail sector, known for its steady presence and commitment to delivering quality services. The company fosters a structured and professional work environment within its Solihull location.
Job Description
* Process and verify invoices, ensuring they align with company policies and procedures.
* Maintain accurate records of accounts payable transactions within the Accounting & Finance department.
* Handle supplier queries and resolve discrepancies in a timely manner.
* Prepare payment runs and ensure all payments are processed efficiently.
* Reconcile supplier statements and address any outstanding issues.
* Support month-end closing activities by providing necessary documentation and reconciliations.
* Assist in maintaining compliance with financial regulations and internal controls.
* Collaborate with other departments to ensure smooth financial operations.
The Successful Applicant
A successful Accounts Payable Clerk should have:
* Previous experience in accounts payable or a similar role within the retail industry.
* Strong attention to detail and a commitment to maintaining accuracy.
* Proficiency in accounting software and Microsoft Excel.
* Good communication skills to liaise with suppliers and internal teams effectively.
* An ability to prioritise tasks and meet deadlines in a fast-paced environment.
* A proactive approach to problem-solving and resolving discrepancies.
* Basic understanding of financial regulations and compliance requirements.
Whats on Offer
* An hourly rate of approximately £12.60 to £15.40, depending on experience.
* Temporary position offering flexibility in a professional work environment.
* Opportunity to gain valuable experience within the retail industry.
* Work in a supportive team based in Solihull.
* Potential for networking within the Accounting & Finance department.
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