Accounts Payable Clerk

Michael Page; East Midlands; A distancia; GBP 19.000 - 23.000; A tiempo parcial

Descripción de la vacante

Michael Page is seeking a Temporary Accounts Payable Clerk for a fast-paced professional services client in the Nottingham area. The role is mainly home-based with occasional on-site collaboration, and pays 14–17 GBP per hour.

Responsibilities include processing supplier invoices, reconciling statements, and responding to payment queries while maintaining accurate records and ensuring smooth accounts payable activity within a temporary assignment.

Formación

• Experience processing supplier invoices and maintaining accurate records.
• Confidence checking invoice details against supporting documentation.
• Ability to reconcile supplier statements and resolve payment queries.
• Good attention to detail when handling financial information.
• Ability to manage routine tasks accurately within a temporary assignment.
• Clear communication skills when dealing with suppliers and colleagues.

Responsabilidades

• Process supplier invoices accurately and ensure records are kept up to date.
• Check invoices against supporting documents to maintain accurate payment information.
• Maintain accounts payable records so financial information is easy to review.
• Respond to supplier payment queries in a timely and professional manner.
• Prepare payment information for review and processing.
• Reconcile supplier statements and investigate differences where needed.
• File invoices and supporting documents in line with established procedures.
• Work with the wider Accounting & Finance team to keep accounts payable activity running smoothly.

Conocimientos

Experience processing invoices

Attention to detail

Communication with suppliers

Temporary assignment experience

Record keeping

Descripción del empleo

Client Details

The organisation operates in the professional services industry.

Description

• Process supplier invoices accurately and ensure records are kept up to date.
• Check invoices against supporting documents to maintain accurate payment information.
• Maintain accounts payable records so financial information is easy to review.
• Respond to supplier payment queries in a timely and professional manner.
• Prepare payment information for review and processing.
• Reconcile supplier statements and investigate differences where needed.
• File invoices and supporting documents in line with established procedures.
• Work with the wider Accounting & Finance team to keep accounts payable activity running smoothly.

Profile

A successful 'Accounts Payable Clerk' should have:

• Experience processing supplier invoices and maintaining accurate records.
• Confidence checking invoice details against supporting documentation.
• Ability to reconcile supplier statements and resolve payment queries.
• Good attention to detail when handling financial information.
• Ability to manage routine tasks accurately within a temporary assignment.
• Clear communication skills when dealing with suppliers and colleagues.

Job Offer

• Temporary Accounts Payable Clerk contract.
• Hourly pay of 14 to 17, dependent on the level of experience.
• Location: Nottingham, but mainly home based. Applications from candidates not commutable to Nottingham will not be accepted.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.