Job Description
12 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. They require someone with strong AP experience and an ambitious attitude to succeed.
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 month).
* 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.
