Join Our Team as an Accounts Payable Clerk!Location: Wolverhampton City Centre Position: Accounts Payable Clerk Contract Type: Temporary post (3 months minimum) Rate of Pay (per hour): 13.69Working from the City Centre office 5 days a week 9:00am to 15:00pm. Our client, a prominent educational organisation in the finance sector, is seeking an experienced Accounts Payable Clerk to join their dynamic team. Are you a detail-oriented individual with a knack for numbers? Do you thrive in a fast-paced finance environment? If so, we have the perfect opportunity for you! About the Role:As an Accounts Payable Clerk, you will play a vital role in managing the purchase ledger and ensuring accurate and timely processing of invoices. Your responsibilities will include:Invoice Processing: Receive, verify, code, and process supplier invoices and credit card statements, ensuring accuracy in the accounting system.Payment authorisation: Obtain payment authorisation from appropriate departments while ensuring compliance with financial policies.Outstanding Invoices Management: Keep track of outstanding invoices, proactively following up on unsigned invoices to adhere to payment terms.Supplier Liaison: Build and maintain positive relationships with suppliers, addressing invoice and payment queries effectively.Payment Runs: Support in preparing payment runs, ensuring all payments are processed accurately and within agreed timelines.Process Improvement: Contribute to developing and enhancing purch