Our client, a well established company in Nottingham with a strong reputation, are looking for two temporary Accounts Payable Clerks to start ASAP. You could work mainly from home.
Client Details
The organisation operates in the professional services industry.
Description
- Process supplier invoices accurately and ensure records are kept up to date.
- Check invoices against supporting documents to maintain accurate payment information.
- Maintain accounts payable records so financial information is easy to review.
- Respond to supplier payment queries in a timely and professional manner.
- Prepare payment information for review and processing.
- Reconcile supplier statements and investigate differences where needed.
- File invoices and supporting documents in line with established procedures.
- Work with the wider Accounting & Finance team to keep accounts payable activity running smoothly.
Profile
- Experience processing supplier invoices and maintaining accurate records.
- Confidence checking invoice details against supporting documentation.
- Ability to reconcile supplier statements and resolve payment queries.
- Good attention to detail when handling financial information.
- Ability to manage routine tasks accurately within a temporary assignment.
- Clear communication skills when dealing with suppliers and colleagues.
Job Offer
- Temporary Accounts Payable Clerk contract.
- Hourly pay of £14 to £17, dependent on the level of experience.
- Location: Nottingham, but mainly home based. Applications from candidates not commutable to Nottingham will not be accepted.
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