Accounts Payable Role
Role Overview: Join our dynamic Finance team of five professionals as an Accounts Payable clerk. This is a 2-month, full-time, temporary on-site role based in NG2.
Key Responsibilities:
- Manage carrier invoices, ensuring accuracy and timely processing.
- Conduct investigations and checks within the system to guarantee correct invoice uploads.
- Perform supplier statement reconciliations and ensure alignment with system records.
- Coordinate with suppliers to obtain statements and reconcile them with internal records.
About You:
- Previous experience in Accounts Payable, as demonstrated on your CV.
- Proficiency with Sage 200 or similar accounting software.
Salary & Benefits:
- Salary range: £24,000-£26,000 equivalent.
- Opportunity to join a dynamic Finance team consisting of five professionals.
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