My client is a globally established business with a large finance team, and they currently require some support from an experienced Accounts Payable Clerk to join their team on a temporary basis.

Reporting to the Accounts Payable Manager, you will be responsible for processing purchase invoices, dealing with supplier queries, performing supplier statement reconciliation, and helping to prepare for payment runs. This is an excellent opportunity for an experienced Accounts Payable Clerk to join a flexible business for a minimum term of 3 months, supporting them through a period of change.

Skills required:

• At least 12 month's experience within an Accounts Payable role
• A self-starter, the ability to meet deadlines without much supervision
• Excellent level of MS Excel, and strong proficiency with finance systems, ideally SAP
• Be a car driver due to location

What you will receive:

• Flexible working hours with an early finish every Friday for the whole business
• Free onsite parking
• Hybrid working with only one or two days required in the office
• A friendly and supportive working environment with the possibility of a contract extension

If you are an experienced Accounts Payable Clerk that now finds yourself immediately available, please do not hesitate to apply as interviews will take place immediately.