Our client, a fast paced large business based at Colwick, requires help with their invoicing asap.
Client Details
Our client is a large manufacturing company based in Colwick, Nottingham.
Description
*Process and verify invoices for accuracy and compliance with company policies.
*Prepare and execute payments to suppliers and vendors in a timely manner.
*Reconcile supplier statements and resolve any discrepancies.
*Maintain accurate records of financial transactions and documentation.
*Assist in month-end and year-end closing processes related to accounts payable.
*Respond to supplier and internal queries promptly and professionally.
*Collaborate with other departments to ensure smooth financial operations.
*Support the accounting and finance team with ad hoc tasks as required.
Profile
A successful Accounts Payable Clerk should have:
*Prior experience in an accounts payable or similar role within accounting and finance.
*Strong knowledge of invoice processing and payment procedures.
*Proficiency in relevant accounting software and tools.
*Attention to detail and accuracy in financial data entry.
*Excellent organisational and time management skills.
*Ability to communicate effectively with suppliers and internal stakeholders.
*A proactive approach to problem-solving and resolving discrepancies.
Job Offer
*Competitive salary of £30,000 + holiday pay
*Temporary opportunity within a respected industrial/manufacturing organisation.
*Chance to gain valuable experience in accounting and finance.
*Supportive and professional working environment in Nottingham.
If you are an experienced Accounts Payable Clerk looking to make an impact in the industrial/manufacturing sector, we encourage you to apply today.