- FTSE 100 business
- Hybrid working
We have an exciting opportunity for an Accounts Payable Clerk to a client of Trinity House Group at their Wolverhampton office. As our Accounts Payable Clerk, you will ensure invoices are registered and processed for payment in line with company terms and monthly deadlines.
The initial contract will be for 3 months with the likelihood of an extension.
- Register/Process invoices
- Matching invoices to PO's
- Statement reconciliations
- Ensure invoice processing meets payment deadlines
- Checking duplicates on NXG
- Reconcile AP accounts to supplier statements
- Internal and external queries
- Build relationships with suppliers and internal colleagues
- Ad hoc tasks
We are pleased to say, this role can accommodate agile working arrangements.