Interim Accounts Payable Clerk

Michael Page; Wales; Sur place; GBP 22 000 - 26 000; Plein temps

Avantages offerts par ce poste

Free parking on site

Flexible working requests

Temporary contract 6-9 months

Résumé du poste

Michael Page is seeking an Accounts Payable Clerk to handle high-volume invoice processing and payment management, ensuring accurate, timely processing. This temporary role aims to maintain smooth AP operations and support the wider finance team.

You will process supplier invoices, reconcile statements, resolve discrepancies, and assist with month-end tasks, with flexible working requests available and parking on-site.

Qualifications

• Previous experience in an accounts payable or finance role.
• Strong attention to detail and organisational skills.
• Familiarity with accounting software and tools.
• Good communication skills to liaise with suppliers and colleagues.
• A proactive approach to resolving discrepancies and meeting deadlines.

Responsabilités

• Process supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure all payments are up to date.
• Investigate and resolve invoice discrepancies or issues.
• Prepare and process electronic transfers and payments.
• Maintain accurate records and documentation for audit purposes.
• Assist with month-end closing tasks related to accounts payable.
• Communicate with suppliers to address payment queries.
• Support the wider finance team with ad hoc duties as required.

Connaissances

Accounts payable

Attention to detail

Organisational skills

Accounting software

Communication

Proactive problem solving

Outils

Accounting software

Description du poste

As an Accounts Payable Clerk, you'll be handling invoice processing and payment management to ensure smooth financial operations. This temporary role is to continue the already smooth running of the AP department, focusing on high volume and accurate processing.

Client Details

A great business based on Anglesey with further offices across the UK and an excellent reputation.

Description

• Process supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure all payments are up to date.
• Investigate and resolve invoice discrepancies or issues.
• Prepare and process electronic transfers and payments.
• Maintain accurate records and documentation for audit purposes.
• Assist with month-end closing tasks related to accounts payable.
• Communicate with suppliers to address payment queries.
• Support the wider finance team with ad hoc duties as required.

Profile

• Previous experience in an accounts payable or finance role.
• Strong attention to detail and organisational skills.
• Familiarity with accounting software and tools.
• Good communication skills to liaise with suppliers and colleagues.
• A proactive approach to resolving discrepancies and meeting deadlines.

Job Offer

• Hourly pay ranging from £16.00 to £19.00, dependent on the level of experience.
• 6-9 month temporary contract with potential extension.
• Starting ASAP.
• Free parking on site and accessible on public transport.
• Flexible working requests available.

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