The Junior Accounts Payable Clerk will support the accounting and finance department by handling invoice processing, payment reconciliation, and vendor communication. This temporary role is perfect for someone looking to build on their skills, or a more junior candidate looking for the next step in their career.
Client Details
The employer is a well-established organisation within their industry, known for its innovative approach and professional environment. They prioritise accuracy and efficiency in their accounting and finance operations. The company is based near Didcot, has onsite parking and offers hybrid working (3 days in the office, 2 from home).
Description
- Process and verify invoices in a timely manner.
- Reconcile supplier statements and resolve discrepancies.
- Ensure payment runs are completed accurately and on schedule.
- Communicate effectively with vendors to address queries and issues.
- Maintain organised and accurate financial records.
- Assist with month‑end accounts payable reporting.
- Support the accounting and finance team with ad hoc tasks as required.
Profile
- Strong attention to detail and organisational skills.
- Proficiency in accounting software and Microsoft Excel.
- Prior experience in an accounts payable or similar role.
- A good understanding of accounting principles and processes.
- Excellent communication skills for liaising with vendors and team members.
Job Offer
- Immediate start.
- Hybrid working.
- Temporary role which will become permanent for the right candidate.
- Junior position ideal for somebody looking to gain skills and advance in their Accounting career.
- Collaborative and professional work environment.
- Onsite parking.
If you are an organised and detail-oriented professional looking to contribute to the accounting and finance department, apply now for this Junior Accounts Payable Clerk role.
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