Accounts Payable Clerk
2 weeks ago
Competitive Salary
- Hybrid Working
**About Our Client**:
My client is looking for an experienced AP clerk to join there team initially on an interim basis. This is a great opportunity to join a growing management consultancy that has a growing finance team.
- Cash posting
- Bank reconciliations for multi-currency accounts
- Monitor and manage stock invoices received
- Match stock invoices to purchases orders and post invoices
- Reconcile Supplier statements
- Liaising with network support to resolve outstanding queries
- Raising invoices/credit notes on request
- Be able to help Purchase Ledger Co-ordinator with payment runs and overhead invoices
- General Journal entries
- Updating receivables aging report
- Assisting the Management Accountant with month end tasks relating to purchase ledger
**The Successful Applicant**:
- Experience in a similar role.
- Self-motivated, proactive and a team player.
- Proficiency with Microsoft Office (Especially Microsoft Excel)
- Excellent communication and time management skills.
- Detail orientated, analytical and problem solving.
- An individual with the ability to work to deadlines, prioritise workload and deliver high quality and timely information.
**What's on Offer**:
- £17-19 per hour
- 3-6 month temp job
- Potential to go permanent
- Hybrid working
- Contact
- George Goodrich
- Quote job ref
- JN-072023-6105609
- Phone number
- +441932264030
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