Accounts Payable Clerk

Hays PLC; Middlesbrough; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

An innovative firm in Middlesbrough is seeking a detail-oriented Accounts Payable Clerk to join their finance team. This ongoing temporary contract offers hybrid working, allowing you to balance remote and office work. As part of a rapidly growing organization, you'll be responsible for processing invoices, resolving client queries, and maintaining accurate records. With a competitive salary of up to £28,000 per annum and opportunities for professional growth, this role is perfect for someone looking to advance their career in a supportive environment. Don't miss this chance to contribute to a dynamic team!

Benefits

Professional Growth Opportunities

Supportive Environment

Flexible Working

Competitive Compensation

Qualifications

• Previous experience in an accounts payable role is essential.
• Strong analytical skills and attention to detail required.

Responsibilities

• Process a high volume of invoices and ensure timely payments.
• Handle complex client queries related to accounts payable.

Skills

Analytical Skills

Attention to Detail

Accounting Software Proficiency

Communication Skills

Problem-Solving Skills

Job description

Accounts Payable Clerk - Ongoing Temporary Contract - Hybrid Working

Temporary Accounts Payable Clerk
Location: Middlesbrough (Hybrid Working)

Immediate Start Available
Equivalent salary of up to £28,000 per annum.

Hays are currently recruiting for a dynamic and rapidly growing organisation based in Middlesbrough. Due to a period of growth and expansion, they are looking for a dedicated and detail-oriented accounts payable clerk to join the finance team.

Key Responsibilities:

• Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.
• Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.
• Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.
• Record Maintenance: Maintain accurate and up-to-date records of all transactions.
• Compliance: Ensure compliance with company policies and relevant regulations.
• Support: Assist with month-end closing and other ad-hoc financial tasks as required.

Requirements:

• Experience: Previous experience in an accounts payable role is essential.
• Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.
• Communication: Excellent verbal and written communication skills.
• Adaptability: Ability to work independently and as part of a team in a hybrid working environment.
• Problem-Solving: Strong problem-solving skills and the ability to handle complex client queries efficiently.

What you will get in return:

• Hybrid Working: Flexibility to work both remotely and from their Middlesbrough office.
• Professional Growth: Opportunities for professional development and career advancement.
• Supportive Environment: A supportive and inclusive workplace culture.
• Competitive Compensation: Attractive salary and benefits package.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

• Competitive salary, and a wide range of benefits
• Competitive salary, and a wide range of benefits
• Competitive salary, and a wide range of benefits
• Competitive salary, and a wide range of benefits