Job Description
3 Month Contract
Our client, a highly impressive entity going through a fantastic period of growth is currently looking to source an AP Clerk to join their team. To fill this role, you must be immediately available.
Key responsibilities:
* Validating invoices and ensuring credits due are received
* Maintaining records, spreadsheets and databases with financial information
* Identifying and resolving financial queries with suppliers/providers of services and supporting the periodic agreement of outstanding balances of creditors.
* Supporting the finance manager in analysis of above data for management reports and maintaining accurate financial ledgers.
* Supporting the delivery of a high quality and responsive service to customers
Skills Required:
* Experience with Balance Sheet Reconciliations.
* Immediately Available or on short notice (1 week).
* Experience in Accounts Payables.
Our client will provide a structured and supportive working environment and a culture that is known to foster a great mix of social and professional interaction. With strong performance in such a large business there are always possibilities to take a more permanent position in the future.
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
