1. Company going through organic growth and change
2. 1 day working from home and flexible start time
About Our Client
The hiring company is a well-established organisation in the property industry. They offer a supportive working environment and are committed to maintaining high standards in their Accounting & Finance department.
Job Description
3. Process invoices accurately and efficiently within the accounting system.
4. Reconcile supplier statements and resolve discrepancies promptly.
5. Ensure timely and accurate payment of invoices.
6. Maintain accurate records and documentation for audit purposes.
7. Assist with month-end closing activities as required.
8. Respond to supplier and internal queries in a professional manner.
9. Collaborate with the wider Accounting & Finance team to improve processes.
10. Support the team with ad-hoc administrative tasks.
The Successful Applicant
A successful Accounts Payable Clerk should have:
11. Proficiency in accounting software and Microsoft Excel.
12. Strong attention to detail and accuracy in data entry.
13. Excellent organisational and time management skills.
14. Ability to work effectively in a team environment.
15. Previous experience in an Accounts Payable role within the property industry (preferred).
16. Problem-solving skills to resolve payment and invoice discrepancies.
What's on Offer
17. Competitive hourly rate between £14.00 and £17.00 per hour.
18. Temporary position offering flexibility and valuable experience.
19. Opportunity to work within a reputable organisation in Chelmsford.
20. Exposure to the property industry's Accounting & Finance operations.
If you are an organised and detail-oriented professional, this Accounts Payable Clerk role in Chelmsford could be the perfect fit for you. Apply today to take the next step in your career within the property industry!