Accounts Payable Clerk

Description

A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Accounts Payable/Accounts Assistant to help with a backlog of invoices. The rolei is for approx 4-6 weeks.

The successful candidate will be responsible for accounts payable and posting journals as well as getting involved in other areas of finance This role will require proactive engagement with other departments and direct interaction with clients to ensure a smooth invoicing process.

What you will do:

Processing high volumes of supplier invoices accurately and efficiently

Matching, batching, and coding invoices

Handling supplier queries and reconciling statements

Assisting with payment runs and month-end procedures

Journal entries

Other ad-hoc finance duties as and when required

Ensuring compliance with company policies and deadlines

Requirements:

A minimum of 3-4 years solid previous experience in an Accounts Payable or Purchase Ledger role/General Finance Role

Excellent attention to detail and accuracy

Strong communication skills for liaising with suppliers and internal teams

Proficiency in Excel and finance systems (SAP, Sage, or similar)

Ability to work independently and manage workload effectively

Why Apply?

Weekly pay plus holiday pay

Join a supportive and friendly finance team with full on the job training provided

Gain valuable experience in a highly reputable organisation

Ideal for those between roles or looking for temporary work

Immediate start available

Hybrid working

Free on-site parking

This is a brilliant opportunity for a candidate that is immediately available or being made redundant Immediate start

Ad ID: 5416941152