About

Reed is excited to offer a temporary Accounts Payable Clerk position to support a busy finance team during a peak period. This role is ideal for someone who is detail-oriented, organized, and thrives in a fast-paced environment.Day-to-day of the role:Process a high volume of vendor invoices accurately and in a timely manner.Match invoices to purchase orders and receipts.Verify approvals and ensure proper GL coding for all AP transactions.Prepare and process monthly & Ad-Hoc payment runs (BACS, EFT).Reconcile vendor statements and resolve any discrepancies or payment issues.Respond to vendor enquiries and internal requests regarding accounts payable.Assist with month-end closing processes related to AP.Support ad hoc projects and general accounting functions as required.Required Skills & Qualifications:Must be immediately availablePrevious experience in Accounts Payable or a finance environment.Strong attention to detail and high level of accuracy.Proficient with Microsoft Excel and other standard office tools.Excellent organisational and time management skills.Strong communication skills, both written and verbal.Ability to work independently and collaboratively as part of a team.Experience in a multi-entity environment is a plus.To apply for this Accounts Payable Clerk position, please submit your CV.