Our client a Housing Charity are currently looking to recruit an accounts payable clerk to join their team on a contract basis.
Full-time Hours 9-5pm Reporting To: Finance Manager Job Description The Temporary Accounts Payable Assistant will support the AP team by processing supplier invoices and monitoring the accounts email inbox.
This role is ideal for someone with strong attention to detail who can quickly integrate into an existing finance function and support business-as-usual operations.
Key Responsibilities Process high volumes of purchase and expense invoices accurately and in a timely manner Match invoices to purchase orders.
Resolve invoice discrepancies and supplier queries via email.
Support in the onboarding of new suppliers, adhering to the new supplier onboarding process document.
Reconcile supplier statements and investigate differences.
Assist with month-end accounts payable tasks as required.
File and maintain accurate financial documentation (digital and/or paper) Skills & Experience Required Essential Previous experience in an Accounts Payable role.
Strong numerical and data entry skills with high attention to detail Good working knowledge of Microsoft Excel and accounting systems Ability to manage workload and meet deadlines in a fast-paced environment Strong communication skills and professional approach to supplier contact Personal Attributes Reliable and adaptable, with a positive attitude Organised and methodical Able to work independently and as part of a team Hybrid working is offered for this role.
If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: or e-mail: Skills: 'creditors' 'accounts payable' 'processing'