Our client is looking for an Temporary Accounts Payable Clerk to join their finance team, based in their head office in central Southampton (minimum 3 days a week in the office). The successful candidate will accurately process a high volume of invoices and ensure payments are made in a timely manner.
Duration- 8 weeks
Hourly Rate GBP13-15 p/h
ACCOUNTABILITIES:
- Manage all aspects of the Accounts Payable function
- Process supplier invoices across multiple companies / SPVs
- Monthly supplier statement reconciliation
- Prepare weekly payment runs for approval
- Open new supplier accounts as needed
- Aged creditor analysis
- Act as the first contact for external supplier queries
KNOWLEDGE, SKILLS & EXPERIENCE:
- Experience in the Accounts Payable function
- Experience of Xero, ideally dealing with intercompany transactions and various site locations.
- Good Microsoft Office knowledge
- Ability to spot, investigate and resolve errors in invoices or statements
- Must have excellent attention to detail, organisation and communication skills
- Team player who can develop strong working relationships within the team and wider company
If this sounds of interest, please apply here, or get in contact via (url removed)
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