Accounts Payable Clerk - Temporary

Your new company
We are currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team on a temporary basis. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and can quickly get up to speed.

Your new role
We are looking for an experienced Accounts Payable / Purchase Ledger clerk, to be part of the finance team main duties will include

• Processing high volumes of supplier invoices
• Matching, batching and coding invoices
• Supplier statement reconciliations
• Resolving invoice and payment queries
• Preparing supplier payment runs
• Maintaining accurate supplier records
• Supporting month-end processes
• General accounts payable administration

What you'll need to succeed The ideal candidate for this role will be available for an immediate start and have experience in the following areas.

• Previous Accounts Payable / Purchase Ledger experience - 2 Years
• Strong attention to detail and accuracy
• Confident Excel and finance system skills
• Good communication and supplier query management skills
• Ability to work to deadlines
• Available for an immediate start

What you'll get in return
This is a great opportunity, a fully office-based part of an established team, Monday to Friday 8:30 - 5pm, Parking on site.
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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