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Accounts Payable Clerk

3 months temporary work to cover backlog

£28,000

Client Details

The role involves coordinating with the wider finance function on a daily basis and great customer service is highly regarded in this role. You will be working within a small team where they like to have a laugh and not take themselves too seriously.

Description

Duties and tasks of the Accounts Payable Clerk:

Managing a portfolio of client accounts
Collating invoices from multisite locations
Processing invoices, nominal coding and match to delivery notes
Reconciliation of supplier statements
Handling supplier queries and resolving
Work closely with the finance manager for ad hoc requirementsProfile

To be successful as the Accounts Payable Clerk you will:

Recent and relevant experience dealing with matching, coding and processing of invoices
Experience in working with non financial members when resolving queries
Understanding of debits and credits
Good data entry skillsJob Offer

Free on site parking
On site restaurants for food and drinks
Company holidays
Company pension scheme