Save Job Back to Search Job Description Summary Similar JobsHybrid working and free parking6 month contract potentially leading to permanent roleAbout Our ClientOur client is a well known, well established house hold name with great facilities and easily accessed by car and bus.Job DescriptionProcess and verify supplier invoices accurately and efficiently.Ensure compliance with company policies and procedures in all accounts payable activities.Resolve invoice discrepancies and maintain clear communication with vendors.Reconcile supplier statements and address outstanding balances promptly.Assist in preparing payment runs and ensuring timely disbursement of funds.Maintain accurate records and documentation for audit purposes.Collaborate with internal teams to address and resolve payment-related queries.Contribute to process improvements within the accounts payable function.The Successful ApplicantA successful Senior Accounts Payable Clerk should have:Proven experience in accounts payable or a similar role within accounting and finance.Strong knowledge of accounting systems and invoice processing procedures.Attention to detail and a high level of accuracy in data entry and reconciliations.Good problem-solving skills and the ability to resolve discrepancies effectively.Proficiency in using relevant software and tools for accounting tasks.Excellent communication skills for liaising with vendors and internal teams.What's on OfferBasic salary of £30-35k, plus 25 days holiday.Flexible working hours and hybrid working pattern (3 days in the office).Temporary position with a professional and supportive work environment.ContactShannon McMenemyQuote job refJN-032026-6977782Phone number+441212309401Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationCoalvilleContract typeTemporaryConsultant nameShannon McMenemyConsultant phone+441212309401Job referenceJN-032026-6977782
