Full job descriptionAccounts Payable Clerk
6-month Fixed Term Contract
Hybrid Role
Eaton Syalon are supporting a client of ours located on the Nottinghamshire/Derbyshire boarder to recruit an Accounts Payable Clerk on a 6-month fixed term contract basis.
Due to the location of the business, you must be able to drive to commute into the office location.
The role is hybrid offering 2 days from home and 3 days office based.
Key Responsibilities:
• Ensure the timely and accurate processing of invoices and credit notes; including VAT/General Ledger Coding
• Ensure all queries are dealt with to a satisfactory conclusion
• Reconcile supplier accounts on a monthly basis
• Assisting with organising incoming mail via email/physical post
• Build relationships with Internal and External stakeholders
We’re looking for candidates who have an interest in working in a busy, high-volume and fast paced accounts payable department.
Ideally, you will have previous experience working in a similar high-volume environment.
Candidates who have worked in accounts payable, accounts receivable or general finance administration will be considered.
Due to the nature of the role being a 6-month contract, you must be available at short notice and be able to commit to the contract duration.