This role involves working as an Accounts Payable Clerk for my client based in Coventry. This will be a Maternity cover contract starting immediately. There is a possible opportunity for a permanent contract upon completion.
Client Details
Our client is a well established business in Coventry who have an immediate requirement to recruit a professional and proven AP Clerk into their team.
Description
- Processing AP invoices
- Query resolution
- Reconciling invoices and identifying discrepancies
- Creating and updating expense reports
- Processing reimbursement forms
- Preparing bank deposits
- Entering financial transactions into internal databases
- Checking expense reports for accuracy and compliance with corporate policies
- Maintaining digital and physical financial records
- Issuing invoices to customers and external partners, as needed
Profile
A successful Accounts Payable Clerk should have:
- A solid understanding of Accounts Payable and exposure in a similar role
- Proven ability to calculate, post and manage accounting figures and financial records
- Proficiency in MS Office, particularly MS Excel
- High degree of accuracy and attention to detail
Job Offer
- Competitive hourly rate
- Maternity cover contract and possible permanent role thereafter
- A supportive and friendly work environment
Apply now!