Our client is recruiting a Senior Accounts Payable Clerk initially on a 6 month temporary basis but with the potential for it to become a longer term or permanent role. You would need to be available on 2 weeks notice or less.

Client Details

Our client is a well known, well established house hold name with great facilities and easily accessed by car and bus.

Description

• Process and verify supplier invoices accurately and efficiently.
• Ensure compliance with company policies and procedures in all accounts payable activities.
• Resolve invoice discrepancies and maintain clear communication with vendors.
• Reconcile supplier statements and address outstanding balances promptly.
• Assist in preparing payment runs and ensuring timely disbursement of funds.
• Maintain accurate records and documentation for audit purposes.
• Collaborate with internal teams to address and resolve payment-related queries.
• Contribute to process improvements within the accounts payable function.

Profile

A successful Senior Accounts Payable Clerk should have:

• Proven experience in accounts payable or a similar role within accounting and finance.
• Strong knowledge of accounting systems and invoice processing procedures.
• Attention to detail and a high level of accuracy in data entry and reconciliations.
• Good problem-solving skills and the ability to resolve discrepancies effectively.
• Proficiency in using relevant software and tools for accounting tasks.
• Excellent communication skills for liaising with vendors and internal teams.

Job Offer

• Basic salary of -30-35k, plus 25 days holiday.
• Flexible working hours and hybrid working pattern (3 days in the office).
• Temporary position with a professional and supportive work environment.