Our client, a fast paced large business based at Colwick, requires help with their invoicing asap.

Client Details

Our client is a large manufacturing company based in Colwick, Nottingham.

Description

• Process and verify invoices for accuracy and compliance with company policies.
• Prepare and execute payments to suppliers and vendors in a timely manner.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate records of financial transactions and documentation.
• Assist in month-end and year-end closing processes related to accounts payable.
• Respond to supplier and internal queries promptly and professionally.
• Collaborate with other departments to ensure smooth financial operations.
• Support the accounting and finance team with ad hoc tasks as required.

Profile

A successful Accounts Payable Clerk should have:

• Prior experience in an accounts payable or similar role within accounting and finance.
• Strong knowledge of invoice processing and payment procedures.
• Proficiency in relevant accounting software and tools.
• Attention to detail and accuracy in financial data entry.
• Excellent organisational and time management skills.
• Ability to communicate effectively with suppliers and internal stakeholders.
• A proactive approach to problem-solving and resolving discrepancies.

Job Offer

• Competitive salary of £30,000 + holiday pay
• Temporary opportunity within a respected industrial/manufacturing organisation.
• Chance to gain valuable experience in accounting and finance.
• Supportive and professional working environment in Nottingham.

If you are an experienced Accounts Payable Clerk looking to make an impact in the industrial/manufacturing sector, we encourage you to apply today.