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Accounts Payable Clerk
2 months ago
Job Summary:
We are seeking a detail-oriented and proactive Accounts Payable Assistant for a 3-month temporary role to help manage our accounts payable processes.
Key Responsibilities:
- Process and manage vendor invoices, ensuring accuracy and adherence to company policies.
- Reconcile purchase orders, delivery notes, and supplier statements.
- Maintain and update accounts payable records and ledgers.
- Handle queries from suppliers and internal departments, resolving discrepancies efficiently.
Requirements:
- Proven experience as an Accounts Payable Assistant or in a similar administrative role.
- Methodical working practice.
- Proficiency in accounting software (e.g., Sage, QuickBooks, Xero) or MS Office, particularly Excel.
- Excellent organisational skills and keen attention to detail.
- Strong communication skills with the ability to work collaboratively in a team.
Why Work with Us:
- Competitive salary and benefits package (pro-rated for the temporary contract).
- Opportunity to gain experience with a leading firm.
- A supportive and inclusive work environment.
- Flexible working options and a healthy work-life balance.