Accounts Payable Clerk

James Andrew Recruitment Solutions (JAR Solutions); West of England; Hybrid; GBP 23,419 - 26,174; Full time

Benefits offered by this job

Hybrid working

Job summary

Bristol Housing Provider is seeking an Accounts Payable Clerk for a temporary role based in Bristol. The position is hybrid with the office presence required twice per week, offering an hourly rate around £17.80 Umbrella with room for flexibility depending on experience.

The assignment starts as soon as possible and runs until 31st August, with a potential extension. Key duties include managing the purchase ledger from invoice authorisation to supplier payment, producing payment runs, creating

Qualifications

• Experience in all areas of accounts payable.
• Housing association experience desirable.

Responsibilities

• Managing the Purchase Ledger process from invoice authorisation through to supplier payment.
• Producing payment runs and processing BACS payments.
• Creating new supplier accounts and maintaining existing account details.
• Managing end-to-end processing of direct debit invoices and credit card expenditure.
• Reconciling supplier statements and journalling petty cash transactions.
• Responding to internal and external queries.

Skills

Excel

Education

AAT qualification

Job description

We are currently partnering with a leading social housing provider based in Bristol, who are recruiting for an Accounts Payable Clerk to join their growing team on a temporary basis.

This is a hybrid position with office presence required twice per week. Thehourly rate on offer is c.£17.80 Umbrella with room for flexibility dependant on experience.

Due to start as soon as possible, this role is due to run until the 31st August with the possibility of extension.

Duties will include (but are not limited to):

• Managing the Purchase Ledger process from invoice authorisation through to supplier payment
• Producing payment runs and processing BACS payments
• Creating new supplier accounts and maintaining existing account details
• Managing the end to end processing of direct debit invoices and credit card expenditure
• Reconciling supplier statements and journalling petty cash transactions
• Responding to internal and external queries

Experience required:

• Experience required in all areas of accounts payable
• Experience working within a housing association is desirable

Skills, knowledge and expertise required:

• AAT qualification is desirable
• Intermediate Excel capabilities (VLOOKUPs & Pivot Tables)

Rewards and Benefits:

• Hybrid working

Working hours:

• 35 hours per week
• Monday - Friday, 9am-5pm

Please note that you require recent experience to apply for this role.