Temporary Accounts Payable Clerk
Michael Page Swindon
About Our Client
Our client is a leading mid-sized organisation in their respective industry, known for their high-quality work and commitment to customer satisfaction.
Job Description- Manage the processing and verification of invoices for both UK and US suppliers, dedicating half of your time to this task.
- Reconcile supplier statements, identifying and resolving any discrepancies.
- Respond to enquiries from suppliers and internal stakeholders via phone and email.
- Take charge of resolving queries, escalating issues when necessary.
- Ensure invoices are processed accurately and within payment terms.
- Prioritise daily tasks and communicate potential issues to the Manager.
The Successful Applicant
A successful Accounts Assistant should have:
- Numeracy and analytical skills with the ability to work with financial information.
- Previous experience in finance or general administration.
- Methodical with attention to detail and able to prioritise tasks effectively.
- Experienced working with MS Excel; experienced using accounting software
- Strong communication and customer focus.
- Ideally experienced in operating in a high-volume environment with defined service levels and targets.
- An attractive hourly rate up to £14 per hour + Holiday
- Possible extension or permanent contract
- Hybrid working
- A supportive and inclusive company culture.
We encourage all interested candidates who wish to be part of a successful business, and hard working team to apply.
Bristol, 32 mi from Swindon
Job Title: Part-Time Accounts Payable Clerk
Location: Central Bath
Hours: 20 hours per week, flexible scheduling
Salary: £28,000 (pro rata)
Key Responsibilities:
• Process vendor invoices accurately and efficiently.
• Verify and reconcile accounts...
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About Our Client
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Job Description
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