Accounts Payable Clerk

We are seeking an experienced Accounts Payable Clerk to manage the end-to-end processing of invoices. This is a temporary to permanent position which requires strong communication skills, expertise in supplier reconciliations, and offers a clear pathway for future progression within the finance function.

Client Details

Our client is a construction firm known for its high-quality projects and supportive team environment. This is an excellent opportunity to join a company that invests in its people.

Description

The Accounts Payable Clerk duties include:

• Processing a high volume of supplier invoices
• Construction Industry Scheme compliance (CIS) - (desirable not essential)
• Performing regular and accurate reconciliations of supplier statements.
• Managing the dedicated invoices email inbox and resolving payment or query issues promptly.
• Handling supplier and internal calls professionally when required.

Profile

The ideal Accounts Payable Clerk MUST:

• Immediately available to start
• Experience working within an Accounts Payable department.
• Exceptional verbal and written communication skills to interact effectively with suppliers and all internal organisational levels.
• The ability to confidently and effectively manage supplier relationships.
• Proven capacity to work autonomously while also contributing positively to the team environment.
• Experience in the construction sector or with CIS/complex VAT scenarios would be a significant advantage, but is not mandatory.

Job Offer

The benefits on offer include:

• A competitive weekly salary
• Opportunity for temporary to permanent
• A supportive team environment
• Great benefits when go permanent