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Accounts Payable Clerk

Company

Page Personnel

Location

Didcot, United Kingdom

Type

Temporary

  • Hybrid working
  • Temp-perm role

    • About Our Client

    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 are based near Didcot, have onsite parking and offer hybrid working (3 days in the office, 2 from home).

    Job 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.

    • The Successful Applicant

    A successful Junior Accounts...

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