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A leading national business is seeking an Accounts Payable Clerk for an immediate start on an ongoing temporary basis, offering weekly pay and hybrid working arrangements. The position involves crucial financial tasks including invoice matching, supplier reconciliations, and month-end reporting, making it ideal for detail-oriented professionals eager to work in dynamic settings.
About Our Client
A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis with long term opportunities.
Job Description
Duties will include, however aren't limited too -
* Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
* Perform monthly supplier statement reconciliations.
* Arrange Direct Debit collections and allocate receipts/payments.
* Post bank transactions and initiate BACS/cheque runs.
* Set up and maintain supplier and customer accounts.
* Assist with month-end reporting and payment processing.
* Monitor petty cash and support with ad hoc tasks.
The Successful Applicant
What's on Offer
Immediate start + weekly pay + hybrid working + long term opportunities