The AP Clerk will be responsible for processing invoices, managing supplier accounts, and ensuring accurate record-keeping within the accounting and finance department. This temporary role within the business services industry.

Client Details

The company is a small-sized organisation operating within the business services industry. They specialise in providing tailored solutions and support to their clients, with a focus on maintaining high standards in accounting and finance operations.

Description

• Process and code supplier invoices with precision and efficiency.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records of accounts payable transactions.
• Assist with payment runs, ensuring all deadlines are met.
• Respond to supplier queries in a professional and timely manner.
• Collaborate with internal teams to ensure smooth financial operations.
• Support month-end processes related to accounts payable.
• Contribute to continuous process improvement initiatives.

Profile

A successful AP Clerk should have:

• Experience in accounts payable or a similar finance role.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and organisational skills.
• Excellent communication skills for liaising with suppliers and internal teams.
• A proactive approach to problem-solving and process improvement.
• Knowledge of accounting principles and procedures.

Job Offer

• An hourly rate of -12.60 to -15.40, depending on experience.
• A temporary position offering the chance to gain valuable experience.
• Work within a supportive team environment.
• Opportunities to develop your skills within the business services industry.