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Accounts Payable Clerk - 3 month temporary contract
Watford- Hybrid
The primary focus of this role is on the accurate and timely processing of supplier invoices, with a key responsibility being the matching of purchase order (PO) numbers to ensure correct payment and financial reporting.
Key Responsibilities:
* Match purchase order (PO) numbers to invoices and delivery notes
* Verify invoice details and ensure correct coding
* Liaise with internal departments to resolve discrepancies
* Prepare and process payment runs
* Maintain supplier accounts and ensure timely payment of invoices
* Assist with month-end closing processes related to accounts payable
* Respond to supplier queries in a timely and professional manner
* Maintain accurate and up-to-date records in the accounts payable ledger
Requirements:
* Previous experience in an accounts payable or finance-related role
* Strong attention to detail and accuracy
* Good understanding of the purchase-to-pay process
* Excellent organisational and time management skills
* Proficient in Microsoft Excel and accounting software (e.g., Sage, SAP, Oracle, or similar)
* Strong communication skills, both written and verbal
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