Our client, a well‑established business in the Bedford area, has a need for an experienced Accounts Payable Clerk to join their head office finance team.
This is a 5‑month FTC contract starting as soon as possible.
Responsibilities
* Posting invoices
* Reconciling supplier statements
* Dealing with finance queries
* Payment runs
* Finance administration
* Support to business as needed
Qualifications
The ideal candidate for the Accounts Payable Clerk opportunity will have 2‑3 years purchase ledger experience, be confident working as part of a team, building relationships at all levels and working to deadlines. You will be confident posting invoices, reconciling statements, working as part of a team and handling queries. Great role working for a highly successful business, very nice offices with free onsite parking and subsidised canteen.
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