Accounts Payable Clerk

Immediate startTemporary to permanentAbout Our ClientOur client is a leading national distributor.Job DescriptionVerifying and reviewing all incoming invoices and credit notes for accuracy, completeness, and adherence to company policies and procedures.Match and process high volumes of Stock invoices with purchase orders, Good Receipts, and other supporting documentation.Code and process high volumes of Non stock invoices into the accounting system accurately and in a timely manner.Send high volumes of invoices to internal stakeholders for approval.Collaborate with suppliers and internal stakeholders to resolve invoice discrepancies efficiently and effectively while maintaining positive relationships and adhering to supplier payment terms.Reconcile supplier statements monthly identifying and resolving any discrepancies or errors and ensuring accurate payment of invoices.Maintain accurate and up-to-date accounts payable records including online Filing of invoices/ Credit notes and other related documents for easy retrieval and audit purpose.Assist with month end and year end closing activities, including preparing and reconciling accounts payable reports and statements.Work with the current AP team and management to improve processes and increase efficiency.Assist with other accounting tasks and projects as assigned by management.The Successful ApplicantThe successful Accounts Payable clerk will;Have experience in previous AP roleUsed to fast paced working environmentsComfortable working with figures and spotting discrepanciesEnsures accuracy when verifying invoices and reconciling statementsWhat's on OfferThe Accounts Payable Clerk will be offered;£14.87 per hour40 hours per weekFully onsiteImmediate startPotential of permanent opportunity