Accounts Payable clerk
£13.46
Monday - Friday
2 month temporary contract
Our client based in Worcester are looking for an experienced Accounts professional with a wealth of Accounts Payable experience to come in and work on a backlog of queries and supplier statement reconciliations.
Responsibilties:
- Entering invoices into the accounts payable system.
- Processing payments.
- Filing and maintaining supplier records.
- Checking and verifying invoices.
- Preparing cheques for payment.
- Performing other ad hoc tasks as required by their superviso
Skills:
- Must have at least 2 years Account payable experience
- Confident using Sage or alternative software
- Strong attention to detail
- team player