The Accounts Payable Clerk will manage financial transactions, ensuring accuracy and compliance within the accounting and finance department. This role in the business services industry requires attention to detail and a commitment to maintaining efficient processes.

Client Details

The employer is a global organisation within the business services industry, known for its professional approach and focus on delivering high-quality results. They are committed to providing excellent services and maintaining strong relationships with their clients.

Description

• Process and verify invoices, ensuring timely and accurate payments.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records of all accounts payable transactions.
• Assist with month-end closing activities, including preparing reports.
• Communicate effectively with suppliers and internal teams regarding payment queries.
• Ensure compliance with financial regulations and company policies.
• Support the wider accounting and finance team as required.
• Contribute to process improvements within the accounts payable function.

Profile

A successful Accounts Payable Clerk should have:

• Experience in a similar role.
• Strong organisational and time-management skills.
• Excellent attention to detail and accuracy in financial transactions.
• Effective communication skills for liaising with suppliers and team members.
• A solid understanding of accounting principles and practices.
• The ability to work independently and as part of a team in a fast-paced environment.

Job Offer

The role is a 12 month fixed term contract, paying up to £38,000.