* 14 month contract
* Hybrid working
About Our Client
A company that is passionate about their people and offers an open and honest environment where your ideas are listened to.
Job Description
As the Accounts Payable Clerk, you will be responsible for:
* Daily, weekly, and monthly processing of invoices
* Nominal coding and matching to the purchase order system
* Supplier statement reconciliations
* Matching and coding VAT returns
* Processing BACS payments
* Reconciliation of accounts and resolving queries
The Successful Applicant
To be successful as the Accounts Payable Clerk, you will have:
* Experience in working in a similar all-round purchase ledger position
* Proven ability to process invoices accurately in a timely manner
* Competent user of an accounting system alongside Excel
* Excellent attention to detail and ability to analyze discrepancies
What's on Offer
* Hybrid working
* Working for a company offering support and guidance with your career
* Skill progression and development
* 26 days holiday + Bank holidays
* Company pension and benefits scheme
* Healthcare plan
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