This role involves working as an Accounts Payable Clerk for my client based in Coventry. This will be a Maternity cover contract starting immediately. There is a possible opportunity for a permanent contract upon completion.

Client Details

Our client is a well established business in Coventry who have an immediate requirement to recruit a professional and proven AP Clerk into their team.

Description

Processing AP invoices
Query resolution
Reconciling invoices and identifying discrepancies
Creating and updating expense reports
Processing reimbursement forms
Preparing bank deposits
Entering financial transactions into internal databases
Checking expense reports for accuracy and compliance with corporate policies
Maintaining digital and physical financial records
Issuing invoices to customers and external partners, as neededProfile

A successful Accounts Payable Clerk should have:

A solid understanding of Accounts Payable and exposure in a similar role
Proven ability to calculate, post and manage accounting figures and financial records
Proficiency in MS Office, particularly MS Excel
High degree of accuracy and attention to detailJob Offer

Competitive hourly rate
Maternity cover contract and possible permanent role thereafter
A supportive and friendly work environmentApply now