Temporary Accounts Payable Clerk Job - 2-month contract
Your new company
A leading energy organisation based in Falkirk is looking for an Accounts Payable Clerk. This role is a 2-month contract. The position is hybrid, with the company seeking someone to start immediately. Working hours are Monday - Friday, 9am to 5pm.
Your new role
You will report to the Accounts Payable supervisor. Your duties will include:
1. Processing high volumes of invoices
2. Managing multi-site environment and stock/non-stock responsibilities
3. Effective mailbox management
4. Reconciliation of supplier statements with investigative actions as necessary
5. Reviewing and working on debit balances/Unallocated cash monthly
6. Timely setup of onboard suppliers
7. Managing escalated issues from suppliers or the business
8. Completing month-end process tasks
9. Assisting with queries and reporting as required
What you'll need to succeed
To succeed, you should demonstrate competency in computer use and the ability to process high volumes accurately. Previous experience in a purchase ledger role is essential. A strong can-do attitude, clear and concise communication skills, high organization, excellent attention to detail, and effective prioritization are also required.
What you'll get in return
You will benefit from flexible hybrid working arrangements, a supportive environment to develop your skills, and opportunities for professional growth.
What you need to do now
If interested, click 'apply now' to submit your CV or contact us directly. If this role isn't suitable, but you're exploring other opportunities, please reach out for a confidential discussion about your career.
* We prioritize your well-being with a comprehensive range of benefits supporting you both personally and professionally.
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