Accounts Payable Clerk

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 organizational and time management skills.
• Ability to work independently and as part of a team.
• Good communication and interpersonal skills.

Job Offer

• 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.