Our client is seeking a dedicated and knowledgeable Accounts Payable Clerk to join their finance team.
You'll be responsible for matching supplier invoices to purchase orders, controlling GRNI in preparation for month end, reconciling supplier balances, assisting with VAT returns and year-end accounts preparation, among other tasks.
Based in Coventry, this role offers the opportunity to work within a supportive and collaborative environment, where your commitment and attention to detail will be highly valued.
We URGENTLY need an Accounts Payable Clerk to join our client.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.
This position requires proficiency in accounting software and strong analytical skills to support the overall financial health of the organisation.
The ideal candidate will play a crucial role in managing financial transactions, ensuring timely and accurate processing of invoices, and maintaining effective relationships with vendors.
Posted by SRM RECRUITMENT LIMITED • £110/day to £130/day
Temporary Accounts Payable Clerk (2-3 months)
Our client is seeking a detail-oriented Accounts Payable Clerk for a 2-3 month temporary position to help clear a backlog of invoices.
The ideal candidate will have strong data entry skills, experience with invoice processing, and the ability to work efficiently in a high-volume environment.
Posted by Elevation Recruitment Group • £23K/yr to £26K/yr
General
Elevation Accountancy and Finance are delighted to be working with one of out long standing clients in the Bradford area as they look to recruit an Accounts Payable Clerk into their team on a full time, permanent basis.
Key Responsibilities
Coding invoices to General Ledger codes and cost centres where appropriate.