Accounts Payable Clerk

Your new company
Our commercial client is recruiting an Accounts Payable Clerk for circa 3 months for a hybrid role.
Your new role
You will be responsible for reviewing and matching supplier invoices with purchase orders and delivery notes. Assign appropriate codes for tracking and accounting purposes. Verify that invoices are correctly formatted and contain accurate information. Ensure all invoices, approved for payment, are updated in a timely manner, to ensure the supplier invoices are paid when due. Regularly reconcile supplier statements to ensure accuracy and resolve any discrepancies.
What you'll need to succeed
You will have extensive experience of processing purchase ledger invoices, along with good systems skills and excellent communication.
What you'll get in return
This is a hybrid role: 3 days in the office, 2 working remotely.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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