Temporary Ongoing
Monday to Friday 9am to 5pm
Fully Office Based
£12.05 per hour
Our client is a household name in retail and they are currently looking for an accounts payable clerk to join the team on a temporary ongoing basis.
You will be responsible for processing all invoices received for payment and for undertaking the payment of all suppliers in an accurate, efficient and timely manner. This is an interim role to support the set-up of a new acquisition and run the Accounts Payable ledger for that business.
Main responsibilities:
1. Enter and post invoices/credit notes in accordance with business requirements, ensuring accurate coding in the accounting system.
2. Manage and update the vendor master database to ensure accurate and current information.
3. Prepare monthly reconciliations of supplier statements, ensuring efficiency and accuracy.
4. Release payment files and process manual ad hoc payments as needed.
Candidate Requirements:
1. Proven experience as an Accounts Payable Clerk or in a similar role.
2. Proficient in accounting software and MS Office, with strong Excel skills.
3. Attention to detail and accuracy in processing transactions.
4. Excellent organizational and time management skills.
5. Good problem solving skills.
Interested?
Please apply now!
If you have sent us a copy of your CV and not had a reply within 5 working days we would kindly ask you to assume your application on this occasion has been unsuccessful.
The Caraires Consultancy operates with integrity by treating our clients, applicants and suppliers in a fair and honest manner - as we want to be treated.
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