We are currently recruiting for an Accounts Payable Clerk to join a well-established and dynamic organisation on a temporary to permanent basis. This is an excellent opportunity for an experienced accounts professional looking to progress their career within a fast-paced and supportive environment.
Key Responsibilities:
* Processing a high volume of invoices accurately and efficiently, ensuring compliance with company procedures and deadlines.
* Matching, batching, and coding invoices to the relevant purchase orders.
* Ensuring approval of invoices and resolving any discrepancies through liaising with suppliers and internal departments.
* Reconciling supplier statements on a regular basis, identifying and resolving any discrepancies promptly.
* Preparing payment runs in accordance with company policies (BACS/cheques).
* Maintaining accurate and up-to-date records in the accounts payable ledger.
* Supporting month-end processes, including accruals and reporting requirements.
* Handling accounts payable queries and improving supplier relationships.
* Assisting with ad-hoc financial and administrative tasks as required.
What We're Looking For:
1. Previous experience in an accounts payable role is essential.
2. Proficiency in Microsoft Excel and other Microsoft Office tools.
3. Excellent attentio...