We are currently recruiting for an accounts payable clerk to work in a 2 month temporary role in a well known high street retailer.

• Responsible for daily processing of incoming invoices.
• Ensure invoices are coded correctly.
• Matching invoices against purchase orders.
• Distribute invoices to the organisation requesting re-charge confirmation.
• Reconciliation of suppliers accounts.
• Liaising with suppliers and business centres to resolve any issues.
• Effective planning and organising of time and tasks in line with needs of the Account Payable department.
• Assist in month end reporting, and reconciliation to Nominal Ledger.
• Responsible for the development of effective relationships with suppliers and colleagues.
• Other ad-hoc duties required by the business.

The suitable candidate will have the following:

• Solid experience in Accounts Payable having dealt with high value invoices and making payments to a number of supplier accounts.
• Educated to A-level or equivalent with strong GCSE’s in Maths and English.
• Confident knowledge of Microsoft packages with experience in accounts packages and solid Excel skills.
• Keen willingness to learn, with good punctuation and reliability.
• Strong communication skills will be vital for this role, with confidence to liaise with all levels.
• Highly numerate and articulate.
• Self motivated and ambitious personality with a keen attention to detail.

Contact details

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