The role of Accounts Payable Clerk in the property industry focuses on managing and processing supplier invoices, ensuring accuracy and compliance with company standards. This temporary position is based in ware and offers an excellent opportunity to contribute to a busy accounting and finance department.

Client Details

This is a well-established organisation within the constructiuon industry with a strong reputation for maintaining high standards in its operations. The company prides itself on fostering a professional and supportive working environment.

Description

• Bank reconciliation matching bank transactions against invoices paid.
• Reconciling all bank accounts, including direct debits and overhead invoices.
• Checking statements and ensuring all items are correctly imported into Xero.
• Processing expenses via Xero Me and reconciling into the capital account.
• General administrative duties as required.

Profile

A successful Accounts Payable Clerk should have:

• Previous experience in an accounts payable or similar role.
• Strong organisational and time management skills.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• A detail-oriented approach with excellent numerical accuracy.
• Good communication skills to liaise with suppliers and internal teams.
• The ability to work effectively in a fast-paced environment.

Job Offer

• Hourly pay rate ranging from -16.00 to -20.00, depending on experience.
• Temporary to permanent position
• Opportunity to work within a reputable organisation in the property industry.
• Supportive work environment.