We are currently recruiting for an Accounts Payable / Accounts Receivable Clerk to join an established finance team on a temporary-to-permanent basis. This is a great opportunity for an experienced candidate looking to develop their career within the automotive/manufacturing sector, with the potential to secure a permanent position following a successful temporary period. The ideal candidate will have previous experience across Purchase Ledger and/or Sales Ledger, with a good understanding of invoice processing, reconciliations and general finance administration. Experience within the automotive or manufacturing sector would be highly desirable. Candidates with previous experience of self-billing invoices will also be strongly considered. Key Responsibilities Processing purchase invoices and maintaining the Purchase Ledger Processing sales invoices and maintaining the Sales Ledger Matching invoices against purchase orders and supporting documentation Processing and managing self-billing invoices Completing supplier and customer account reconciliations Investigating and resolving invoice and payment discrepancies Supporting payment runs and ensuring invoices are processed accurately and on time Responding to queries from suppliers, customers and internal departments Maintaining accurate financial records and ensuring information is kept up to date Providing general support to the wider finance team as required About You We are looking for someone who: Has previous ..... full job details .....