Overview
We’re seeking an enthusiastic and diligent Accounts Payable Clerk to support the Accounting & Finance department for a 6 month period. The role requires meticulous attention to detail, a knack for number-crunching, and a collaborative attitude.
Client Details
This firm is a large insurance organisation, a market leader in their field.
Description
Accounts Payable Clerk duties:
- Process and verify invoices for accuracy and completeness.
- Experience with the SAP system.
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile accounts payable transactions.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files and ensure all documentation is accurate and up to date.
- Assist with month-end closing activities.
- Generate reports and provide support for audits.
Profile
The Successful Accounts Payable Clerk will have:
- Proven experience as an Accounts Payable Clerk or similar role.
- Proficiency in SAP software.
- Strong attention to detail and accuracy.
- Excellent organisational and time management skills.
- Ability to work independently and as part of a team.
- Good communication and interpersonal skills.
Job Offer
On offer for an Accounts Payable Clerk:
- Competitive salary in the range of £16 to £19 per hour.
- Opportunity to work in the exciting industry.
- A supportive and collaborative work culture in High Wycombe.
- 6 month temporary contract
- Free onsite parking
This is an exciting opportunity for those looking to enhance their career in the field of Accounting & Finance. We encourage all suitable applicants to apply for the position of Accounts Payable Clerk.
