Accounts Payable Clerk
Initial 3 Month Contract
Desford
Competitive Rate
Job responsibilities & duties of the Accounts Payable Clerk
- Process purchase invoices and credits onto the Accounts Payable Ledger
- Account for the correct treatment of VAT, where applicable
- Carry out supplier statement reconciliations and resolve differences
- Verify details on the invoice match delivery details, quantities, and price
- Deal with invoice queries internally and externally
- Resolve significant issues
- Liaise with suppliers via telephone and e-mail
- General clerical duties
Skills and Experience required of the Accounts Payable Clerk
- Previous finance experience
- Time-management, being able to juggle a high volume of invoices
- Keyboard numeracy/ data entry skills essential
To apply, please submit a copy of your up to date CV clearly indicating your relevant experience. Applicants must have an existing right to work in the UK and evidence of eligibility will be required. Suitable candidates will be contacted.
The above represents a summary of the contract assignment. A full description of this contract assignment is available. A full explanation of this rate and all deductions will be explained in a key information document (KID) supplied to registered candidates.