An exceptional opportunity for a meticulous and organised Accounts Payable Clerk has arisen in a successful & well-known enterprise. The successful candidate will be responsible for ensuring accurate and timely processing of invoices. This role is a 12-month fixed term contract.
Client Details
A well-established and industry-leading company known for its commitment to quality, innovation, and exceptional customer service. With a strong nationwide presence, it supports a diverse range of clients and prides itself on delivering reliable solutions tailored to their needs.
Description
1. Ensuring accurate and timely processing of invoices
2. Reconciliation of supplier statements
3. Handling queries from suppliers and internal stakeholders
4. Assisting with month-end closing
5. Maintaining records according to company policies
6. Assisting with audits when necessary
7. Participating in team meetings and training sessions
Profile
A successful Accounts Payable Clerk should have:
1. A strong understanding of accounts payable procedures
2. Excellent organisational and problem-solving skills
3. Proficiency in using Microsoft Office Suite, particularly Excel
4. Strong communication skills, both written and verbal
5. The ability to work well under pressure and meet deadlines
Job Offer
1. Hybrid working
2. 12-month fixed term contract
3. A supportive company culture that encourages growth and development
4. Pension scheme
5. Discounts
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