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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.
