Accounts Payable Clerk
Posted 2 days ago
- Cargo Fleet, North Yorkshire
- Any
- External
- Expires In 3 months
Temporary Accounts Payable Clerk
Location: Middlesbrough (Hybrid Working) Immediate Start Available
Equivalent salary of up to £28,000 per annum.Hays are currently recruiting for a dynamic and rapidly growing organisation based in Middlesbrough. Due to a period of growth and expansion, they are looking for a dedicated and detail-oriented accounts payable clerk to join the finance team.
Key Responsibilities:
Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.
Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.
Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.
Record Maintenance: Maintain accurate and up-to-date records of all transactions.
Compliance: Ensure compliance with company policies and relevant regulations.
Support: Assist with month-end closing and other ad-hoc financial tasks as required.
Requirements:
Experience: Previous experience in an accounts payable role is essential.
Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.
Communication: Excellent verbal and written communication skills.
Adaptability: Ability to work independently and as par...
Location: Middlesbrough (Hybrid Working) Immediate Start Available
Equivalent salary of up to £28,000 per annum.Hays are currently recruiting for a dynamic and rapidly growing organisation based in Middlesbrough. Due to a period of growth and expansion, they are looking for a dedicated and detail-oriented accounts payable clerk to join the finance team.
Key Responsibilities:
Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.
Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.
Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.
Record Maintenance: Maintain accurate and up-to-date records of all transactions.
Compliance: Ensure compliance with company policies and relevant regulations.
Support: Assist with month-end closing and other ad-hoc financial tasks as required.
Requirements:
Experience: Previous experience in an accounts payable role is essential.
Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.
Communication: Excellent verbal and written communication skills.
Adaptability: Ability to work independently and as par...