AP Clerk

Adecco Portugal; Preston; Vor Ort; GBP 17.000 - 22.000; Vollzeit

Benefits dieser Stelle

4-day working week

Free on-site parking

Excellent transport links

Immediate start available

Zusammenfassung

Adecco Group UK & Ireland is recruiting an Accounts Payable Administrator for a 12-week temporary assignment in Fulwood, Preston. You will process supplier invoices, code and match them, reconcile statements, and assist the finance team with admin tasks.

Ideal candidates have accounts payable or purchase ledger experience, strong Excel skills, and good communication. The role offers a 4-day week and on-site parking with easy transport links.

Qualifikationen

• Previous Accounts Payable or Purchase Ledger experience.
• Strong attention to detail and accuracy.
• Good organisational and communication skills.
• Proficient in Excel.

Aufgaben

• Process high volumes of supplier invoices accurately and efficiently.
• Match, batch and code invoices.
• Reconcile supplier statements.
• Investigate and resolve invoice queries.
• Prepare payment runs.
• Maintain accurate financial records.
• Liaise with suppliers and internal departments.
• Support the wider finance team with administrative duties.

Kenntnisse

Accounts Payable

Purchase Ledger

Attention to detail

Excel

Communication skills

Ausbildung

AAT qualification

Tools

Microsoft Excel

Microsoft Office

Jobbeschreibung

Accounts Payable Administrator (Temporary)

Fulwood, Preston £Competitive Hourly Rate 4 Days per Week | 12-Week Temporary Assignment Free On-Site Parking | Excellent Transport Links

We are recruiting on behalf of a national industry leader based in stunning modern offices in Fulwood. Due to a period of absence, an opportunity has arisen for an experienced Accounts Payable Administrator to join their friendly finance team on a temporary 12-week assignment.

This is an excellent opportunity to gain experience within a well-established and highly respected organisation, working in a professional and supportive environment.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements
• Investigating and resolving invoice queries
• Preparing payment runs
• Maintaining accurate financial records
• Liaising with suppliers and internal departments
• Supporting the wider finance team with administrative duties as required

The Ideal Candidate

• Previous Accounts Payable or Purchase Ledger experience
• Good attention to detail and a high level of accuracy
• Strong organisational and communication skills
• Confident using Microsoft Office, particularly Excel
• Able to work independently and meet deadlines
• AAT qualification is advantageous but not essential

What's On Offer?

• Opportunity to work for a recognised national market leader
• Luxury modern office environment
• Friendly and supportive team
• 4-day working week
• Free on-site parking
• Excellent public transport links
• Immediate start available

Adecco Group UK & Ireland is an Equal Opportunities Employer.