Robert Half Finance & Accounting are recruiting an interim Accounts Payable Clerk to join a fast-paced business close to Pontefract, they are coming towards year end and are needing a helping hand through this process and until the back end of next year.
YOU MUST BE ABLE TO START IMMEDIATELY OR 1 WEEKS NOTICE
Reporting into the Financial Controller, key duties of the Accounts Payable Clerk will include:
* In this role you will be responsible for all aspects of supplier invoices - this includes timely processing, accurate Prepayment recording, VAT reclaim and prompt payment.
* You will process weekly payment runs via Bacs, managing and inputting Priority Payments.
* Dealing with invoice queries - taking ownership of requests and issues, creating stakeholder goodwill by providing appropriate solutions in a timely manner and within agreed SLAs
* On a monthly basis you will reconcile supplier statements and produce the month end pack which includes control account reconciliations and providing detailed analysis of Aged Items.
* Assisting with projects and team duties as and when required, including the team mailbox, staff expenses and new supplier set-ups.
To be considered for this role we are looking for candidates with the following:
* Microsoft Office (Excel, Word, PowerPoint)
* Knowledge of accounting systems and finance processes (in particular regarding revenue and accounts receivable).
* Ability to contribute to and work well with the team.
* Planning and organisation skills and ability to prioritise to meet deadlines and cope with fluctuations in workload.
* Willingness to learn.
* Good practical knowledge of finance processes and controls.
In return, the successful candidate will receive the following:
Up to £30,000 depending on experience
Hybrid working environment
MUST BE IMMEDIATELY
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