Our client is seeking a meticulous and dedicated Accounts Payable Clerk to join their finance team. This role offers an exciting opportunity to be part of a dynamic environment, where your skills in managing supplier invoices, communicating with suppliers, and reconciling statements will be highly valued. You'll have the chance to make a significant impact within the organisation by ensuring smooth financial operations.
Job Title: Accounts Payable Clerk
Rate: £15 per hour (inclusive of holiday pay)
Location: Northamptonshire
Working Pattern: Onsite 5 days a week.
Job Responsibilities:
* Matching purchase orders to invoices
* Processing and manually coding supplier invoices into ledger accounts
* Handling supplier credit notes
* Reviewing and verifying invoice details for discrepancies or issues and resolving them in a timely manner
* Communicating with suppliers on various queries
* Setting new suppliers into the accounting package
* Managing email communications with all buyers within the business
* Dealing with responses on purchase orders from buyers in the accounting package
Experience Required:
* Strong numerical skills and attention to detail
* Excellent communication skills for liaising with suppliers and buyers
* Ability to process and code invoices accurately
* Capability to identify discrepancies in invoice details and resolve them promptly
* Experience in setting up new suppliers in an accounting package
* Proficiency in reconciling supplier statements
If this role is of interest to you, please apply now with your CV.
About the Job:
Contract Type: TEMPORARY
Specialism: Accountancy & Finance
Focus: Accountant
Workplace Type: On-site
Experience Level: Associate
Job Reference: HNBPJI-B9FBAD8A
Date Posted: 1 April 2025
Consultant: Tim Worrell
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