Full job descriptionAs an Accounts Payable Clerk in the property sector, you’ll handle the day-to-day processing of invoices and payments, ensuring everything runs smoothly. This temporary role is key to keeping the accounting and finance processes accurate and up-to-date.
Client Details
A company operating in the property industry, located in Guildford.
Description
*Process and code supplier invoices accurately and efficiently.
*Reconcile supplier statements to ensure all payments are up-to-date.
*Prepare payment runs in line with company procedures.
*Resolve supplier queries promptly and professionally.
*Assist with month-end tasks, including reporting and reconciliations.
*Maintain records and documentation to support audit requirements.
*Collaborate with the wider accounting and finance team as needed.
*Support ad-hoc administrative tasks related to accounts payable.
Profile
A successful Accounts Payable Clerk should have:
*Experience in accounts payable or a similar accounting role.
*Strong attention to detail and organisational skills.
*Familiarity with accounting software and MS Excel.
*Ability to manage multiple tasks and meet deadlines.
*Good communication skills to liaise with suppliers and colleagues.
Job Offer
A salary of up to £35,000.