Temporary Accounts Payable Clerk

Accounts Payable Clerk focuses on accurately process supplier invoices and credit notes in the accounting system.

What the role involves

• Accurately process supplier invoices and credit notes in the accounting system.
• Reconcile supplier statements to ensure accounts are up-to-date and accurate.
• Maintaining accurate records of accounts payable transactions.
• Assisting in month-end closing processes related to accounts payable.
• Ensure compliance with company policies and financial regulations.
• Supporting the accounting and finance team with ad hoc administrative tasks.

Skills and requirements

• Prior experience in accounts payable or a similar role within the industrial/manufacturing sector.

Confirmed role details

• Free Onsite parking and flexible working arrangements to be discussed.
• Hourly pay ranging from £15.00 to £16.00, depending on experience and skills.
• Holiday pay offered on top of basic hourly rate.
• 3-6 month contract, with a chance of extension dependent on business need.

Additional role context

• Resolve any discrepancies with suppliers.
• Communicate effectively with suppliers to address.
• Proficiency in using accounting software and Microsoft Excel.