Accounts Payable Clerk
Stirling
Contract until Mid Jan 2027
Hybrid - 3 office days
We have a short term Accounts Payable opportunity available which would suit somebody who is immediately available and looking for a quick start role to tide them over until the New Year.
Working with a leading distributor as part of a large, busy Accounts Payable team, the individual will be responsible for a portfolio of supplier accounts. They will carry out processing, reconciliations and will resove supplier queries for a multi-site environment and with stock and non-stock responsibilities.
Duties:
- High-volume invoice processing
- Mailbox management
- Supplier Statement reconciliations
- Set up of new suppliers
- Review of debit balances/unallocated cash
- Query resolution
- Month end tasks
- Manual payments when required
- Ad-hoc duties when needed
Experience:
- Previous experience working in a high volume Accounts Payable department
- Exposure to working with Purchase Orders
- High level of accuracy
- Good communicator
- Excellent problem resolution skills
- Strong numerical skills
- Organised and able to prioritise
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