Accounts Payable Clerk

Accounts Payable Clerk

6 Month temporary assignment

£25,000pro rata

Full time-37.5 hours per week

Office based

Burton on Trent

6 months temporary assignment opportunity in Accounts Payable!

Are you looking for your next accounting assignment and enjoy applying your accounts payable skills and experience? Do you enjoy working in a large busy accounts department with responsibility of your own supplier accounts? Are you an experienced detail-oriented and motivated Accounts Payable professional with a proven track record of managing accounts payable processes?

I have a brand new full-time temporary assignment to join a busy accounts payable team as an additional resource as an Accounts Payable Clerk. This client business is well-established, successful and based in Burton on Trent, with free on-site parking.

In this role you would be a new addition to the existing team of 6 Accounts Payable clerks across multiple sites, and join in a wider shared service centre Finance team of 40+ based in the Burton on Trent head office.

About the Role:

The role is full time and office based and you will work within a vibrant open place office within the busy finance team, reporting to the Accounts Payable Manager. As a dedicated Accounts Payable Clerk, you will be responsible for the timely processing of your own set of supplier invoices, full process to bacs payments. The extra resource is required due to the implementation of a new accounting system, and you will be required for a minimum of 6 months.

Key Responsibilities:

• Shared responsibility of the supplier email in-box.
• Efficient and accurate process of supplier invoices, credit notes, and payment requests.
• Scanning, matching and batching invoices onto the system.
• Statement reconciliation, pre-payments and accruals.
• Ensure you maintain regular communication with suppliers to build positive relationships.

Ideally you will have:

• Proven experience as an Accounts Payable Clerk or in an accounts based role, with an understanding of accounts payable processes.
• Experience of working to targets and processing volume supplier invoices.
• A detail orientated approach to work,.
• Accuracy under pressure - maintaining attention to detail while managing high volumes.
• Strong team player attitude, experience working in a team to tea, goals.
• Exceptional communication, negotiation, and problem-solving skills.
• Excellent organizational skills with the ability to work in a self-sufficient manner.
• A conscientious mindset and be reliable.

What's on offer:

• Free on-site parking.
• Modern open plan office.

Please apply if this sounds like something you are interested in.

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