As an Accounts Payable Clerk in the property sector, you'll handle the day-to-day processing of invoices and payments, ensuring everything runs smoothly. This temporary role is key to keeping the accounting and finance processes accurate and up-to-date.

Client Details

A company operating in the property industry, located in Guildford.

Description

• Process and code supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure all payments are up-to-date.
• Prepare payment runs in line with company procedures.
• Resolve supplier queries promptly and professionally.
• Assist with month-end tasks, including reporting and reconciliations.
• Maintain records and documentation to support audit requirements.
• Collaborate with the wider accounting and finance team as needed.
• Support ad-hoc administrative tasks related to accounts payable.

Profile

A successful Accounts Payable Clerk should have:

• Experience in accounts payable or a similar accounting role.
• Strong attention to detail and organisational skills.
• Familiarity with accounting software and MS Excel.
• Ability to manage multiple tasks and meet deadlines.
• Good communication skills to liaise with suppliers and colleagues.

Job Offer

A salary of up to £35,000.