Accounts Payable

A valued client is seeking an Accounts Payable person to join their team in Plymouth. An Accounts Payable Clerk performs accounting and clerical tasks related to accounts payable transactions. Here are the key responsibilities for this temporary role:

1. Invoice Processing: Receiving and logging invoices, attaching correct documentation, and reconciling purchase orders.
2. Supplier Communication: Handling invoicing or payment queries, both externally and internally.
3. Payment Processing: Preparing and processing supplier payments, ensuring compliance with financial policies.
4. Reconciliation: Monthly supplier statement reconciliations and resolving outstanding creditor items.
5. Experience: Candidates should have experience working with Sage Line 50.

This role is based in Estover, Plymouth. Working hours are Monday to Friday 7:30am to 4pm. on a temporary basis initially for 8 weeks.

If you have any other questions, feel free to contact Bryan Scott in the Reed Plymouth office.