Reed Accountancy is currently recruiting for an experienced Accounts Payable Clerk to join our client on a 6–10-month interim basis. This is a fantastic opportunity to contribute to a fast-paced finance team and support the accounts payable function during a period of change.
Key Responsibilities:
*Monitor and manage the Accounts Payable mailbox.
*Save and log up to 500 invoices per month into a tracking spreadsheet.
*Ensure accurate and timely processing of all incoming invoices.
*Reconciliations
*Perform regular supplier statement reconciliations.
*Investigate and resolve discrepancies between supplier statements and internal records.
*Process invoices in line with company procedures and deadlines.
*Liaise with internal departments and suppliers to resolve queries.
*Maintain accurate records and documentation for audit purposes.
Skills & Experience Required:
*Previous experience in an accounts payable or finance administration role.
*Strong attention to detail and accuracy.
*Proficient in Microsoft Excel and SAP.
*Ability to manage high volumes of data efficiently.
*Excellent communication and organisational skills.
If you’re ready to take on a dynamic role in a busy finance team and have the skills to hit the ground running, don’t hesitate, apply now!