Accounts Payable Clerk - Temporary

Confidential; England; On-site; GBP 17,000 - 22,000; Full time

Benefits offered by this job

Parking on site

Job summary

An experienced Accounts Payable Clerk is sought to join a busy finance team on a temporary basis.

Your main duties include processing high volumes of supplier invoices, matching, batching and coding, supplier statement reconciliations, resolving invoice and payment queries, and preparing supplier payments. This is a fully office-based, Monday to Friday role, with parking on site and an immediate start. You will also support month-end processes and general AP administration.

Qualifications

• 2 Years experience in Accounts Payable / Purchase Ledger.
• Strong attention to detail and accuracy.
• Confident Excel and finance system skills.
• Good communication and supplier query management skills.
• Ability to work to deadlines.
• Available for immediate start.

Responsibilities

• Processing high volumes of supplier invoices.
• Matching, batching and coding invoices.
• Supplier statement reconciliations.
• Resolving invoice and payment queries.
• Preparing supplier payment runs.
• Maintaining accurate supplier records.
• Supporting month-end processes.
• General accounts payable administration.

Skills

Accounts Payable

Purchase Ledger

Excel skills

Supplier queries

Deadline driven

Job description

Your new company

We are currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and can quickly get up to speed.

Your new role

We are looking for an experienced Accounts Payable / Purchase Ledger clerk, to be part of the finance team main duties will include

• Processing high volumes of supplier invoices
• Matching, batching and coding invoices
• Supplier statement reconciliations
• Resolving invoice and payment queries
• Preparing supplier payment runs
• Maintaining accurate supplier records
• Supporting month-end processes
• General accounts payable administration

What you'll need to succeed

The ideal candidate for this role will be available for an immediate start and have experience in the following areas.

• Previous Accounts Payable / Purchase Ledger experience - 2 Years
• Strong attention to detail and accuracy
• Confident Excel and finance system skills
• Good communication and supplier query management skills
• Ability to work to deadlines
• Available for an immediate start

What you'll get in return

This is a great opportunity, a fully office-based part of an established team, Monday to Friday 8:30 - 5pm, Parking on site.

• Parking on site.