AP Clerk

Description

We are seeking an experienced Accounts Payable / Purchase Ledger professional to join a busy manufacturing company on a short-term contract basis. This role is focused on resolving a high volume of invoices and bringing structure and accuracy to a fast-paced finance function.

Key Responsibilities:

Process high volumes of supplier invoices accurately and efficiently

Clear aged backlog and resolve outstanding invoice queries

Reconcile supplier statements and investigate discrepancies

Liaise with internal departments and suppliers to resolve issues

Ensure purchase ledger records are up to date and well organised

Support improvements to processes and documentation within the AP function

Key Requirements:

Proven experience in Accounts Payable / Purchase Ledger roles

Strong attention to detail and ability to manage high-volume workloads

Experience resolving complex invoice queries and discrepancies

Confident communicator with good organisational skills

Key details:

Location: Southampton (on-site)

Part-time: 20 hours

Salary: £14-16 p/h

Contract length: 8 weeks

If you might be interested please do not hesitate to get in touch at (url removed)

All applicants must have the right to work in the UK.

We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. xjnqpsq By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at .

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Ad ID: 5418285218