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)