A specialised law firm is seeking a highly motivated Accounts Payable Clerk to join their Finance team.
This role is ideal for someone with a keen eye for detail and a methodical approach to financial processes, ideally with experience in a legal environment.
Day to day of the role
Process invoices and corporate card expenditure, ensuring accurate coding and compliance with financial policies and procedures.
We are currently seeking an experienced Accounts Payable Clerk to join a fast paced finance team on a temporary basis for a period of 3 months.
Reporting to the Management Accountant and under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk will play a vital role in ensuring the accurate and timely processing of the Accounts Payable function, supplier management, monthly reconciliations, and providing general support to the wider finance team.
Responsibilities
Supplier Management: Maintain all aspects of the supplier management process, including setting up and maintaining supplier accounts, processing requested suppliers, completing credit checks, resolving supplier queries, and managing the Supplier Management mailing inbox.
Adaptable Recruitment are working with a growing business in the St. Helens area who are looking for a graduate Accounts Receivable Clerk to join their team
Job Duties
Manage the creation and distribution of credit notes, ensuring all adjustments and reconciliations are processed efficiently.
Your role feeds into every single person within finance and you will have the support & guidance from the Financial Controller on a day-to-day basis, who is fab - so down to earth and laidback.
This role gives you the opportunity to be part of a really stable and secure business in a fun & friendly working environment.
Our client is seeking a detail-oriented Accounts Payable Clerk with fluent German language skills to join their finance team.
In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong relationships with German-speaking suppliers.
Key Responsibilities
Process and verify invoices in both English and German.