Our client is recruiting a Senior Accounts Payable Clerk initially on a 6 month temporary basis but with the potential for it to become a longer term or permanent role. You would need to be available on 2 weeks notice or less.
Client Details
Our client is a well known, well established house hold name with great facilities and easily accessed by car and bus.
Description
*Process and verify supplier invoices accurately and efficiently.
*Ensure compliance with company policies and procedures in all accounts payable activities.
*Resolve invoice discrepancies and maintain clear communication with vendors.
*Reconcile supplier statements and address outstanding balances promptly.
*Assist in preparing payment runs and ensuring timely disbursement of funds.
*Maintain accurate records and documentation for audit purposes.
*Collaborate with internal teams to address and resolve payment-related queries.
*Contribute to process improvements within the accounts payable function.


Profile
A successful Senior Accounts Payable Clerk should have:
*Proven experience in accounts payable or a similar role within accounting and finance.
*Strong knowledge of accounting systems and invoice processing procedures.
*Attention to detail and a high level of accuracy in data entry and reconciliations.
*Good problem-solving skills and the ability to resolve discrepancies effectively.
*Proficiency in using relevant software and tools for accounting tasks.
*Excellent communication skills for liaising with vendors and internal teams.


Job Offer
*Basic salary of £30-35k, plus 25 days holiday.
*Flexible working hours and hybrid working pattern (3 days in the office).
*Temporary position with a professional and supportive work environment.