Accounts Payable Clerk

Taskmaster are currently recruiting for an Accounts Payable Clerk for our client based in Oundle.

Responsibilities:

* Communicating with relevant clients to process invoicing or payment queries.

* Attaching the correct documentation to invoices and reconciling purchase orders to invoices received.

* Receiving invoices and credit notes and ensuring they're correct in our system.

* Preparing monthly client statements reconciliations.

* Dealing with external and internal queries.

* Preparing and processing client payments and ensuring that a Finance Manager has signed all payments off.

* Ensuring that all accounts payable activities comply with relevant financial policies and procedures.

* Investigating and resolving outstanding creditor items.

Requirements:

* Knowledge of general accounting procedures and experience in an accounts payable role.

* IT literacy, including knowledge of relevant accounting software, such as QuickBooks, Sage, and ERP systems.

* Strong organisational skills, due to handling a high volume of invoices.

* Excellent communication skills, including the ability to actively listen to others and relay information clearly.

* The ability to work well in a team and collaborate with others.

* The ability to work to tight deadlines quickly and effectively is a must, along with a "can do" attitude.

Pay rate: £14.00ph

Hours: Monday to Friday: 9am-5.30pm

Please apply for details.

Taskmaster Resources LTD is acting as an Employment Business in relation to this vacancy. (Temporary Vacancy)