Immediate start requiredRole could be temp to perm, office basedAbout Our Client
Our client is a large manufacturing company based in Colwick, Nottingham.
Job Description
Process and verify invoices for accuracy and compliance with company policies.Prepare and execute payments to suppliers and vendors in a timely manner.Reconcile supplier statements and resolve any discrepancies.Maintain accurate records of financial transactions and documentation.Assist in month-end and year-end closing processes related to accounts payable.Respond to supplier and internal queries promptly and professionally.Collaborate with other departments to ensure smooth financial operations.Support the accounting and finance team with ad hoc tasks as required.The Successful Applicant
A successful Accounts Payable Clerk should have:
Prior experience ...