About

The AP Clerk will support the accounting and finance department by managing accounts payable processes. This temporary role offers an excellent opportunity to utilise your accounting expertise within a hybrid working structure. Client Details This expanding organisation offers specialised services and products to its clients. Known for its focus on efficiency and precision, the company provides a supportive and professional working environment. Description Process invoices accurately and efficiently within the accounts payable system.Reconcile vendor statements and resolve discrepancies in a timely manner.Maintain organised and up-to-date financial records.Prepare payment runs and ensure compliance with company policies.Communicate effectively with suppliers to address queries or issues.Assist with month-end closing tasks as required.Small amount of AR including bank reconciliations.Work collaboratively with the accounting and finance team to meet deadlines.Support ad-hoc administrative tasks related to accounts payable processes. Profile A successful AP Clerk should have: Previous experience in accounts payable or a similar role in the accounting and finance department.Strong attention to detail and organisational skills.Proficiency in accounting software and Microsoft Office applications, especially Excel.Excellent communication skills for liaising with suppliers and internal teams. Job Offer Competitive hourly rate.Hybrid working model offering flexibility.Gain valuable experience.Temporary role ideal for developing skills in accounts payable. If you are ready to contribute to a dynamic accounting and finance team, apply now to join as an AP Clerk.