Accounts Payable Clerk
Burton-On-Trent
Temporary contract
Accountancy & Finance
Property & Construction
£13.00 - £15.00Year
Are you highly organised with a keen eye for detail? We're looking for an Accounts Payable Clerk to join our client near Burton-upon-Trent and play a key role in working through a backlog of invoices.
3 month contract initially, ASAP start
£13 - £15 per hour
Initially fully on-site, with potential for hybrid working after the initial settling-in period (4 days on site)
Driving licence is essential due to the site's location, not accessible via public transport.
What you'll be doing:
- Monitoring the accounts inbox, filing documents in SharePoint, and maintaining tracking lists.
- Sending monthly sales ledger statements and reconciling purchase ledger statements.
- Handling incoming calls to the Finance Team and assisting with queries.
- Processing PCNs and managing scanning, shredding, and archiving tasks.
- Monitoring and recording company credit card expenses.
- Setting up and maintaining vendor records in Business Central, including credit limits, terms, and bank details.
- Administering fixed asset requests.
What we're looking for:
- Previous experience in Accounts Payable
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Office and experience with ERP systems (Business Central preferred).
- Excellent organizational and communication skills.
Accounts Payable Clerk
LHH
12 days ago
£13.00 - £15.00Year
Temporary contract
Accountancy & Finance
Property & Construction
Burton-On-Trent
Are you highly organised with a keen eye for detail? We're looking for an Accounts Payable Clerk to join our client near Burton-upon-Trent and play a key role in working through a backlog of invoices.
3 month contract initially, ASAP start
£13 - £15 per hour
Initially fully on-site, with potential for hybrid working after the initial settling-in period (4 days on site)
Driving licence is essential due to the site's location, not accessible via public transport.
What you'll be doing:
- Monitoring the accounts inbox, filing documents in SharePoint, and maintaining tracking lists.
- Sending monthly sales ledger statements and reconciling purchase ledger statements.
- Handling incoming calls to the Finance Team and assisting with queries.
- Processing PCNs and managing scanning, shredding, and archiving tasks.
- Monitoring and recording company credit card expenses.
- Setting up and maintaining vendor records in Business Central, including credit limits, terms, and bank details.
- Administering fixed asset requests.
What we're looking for:
- Previous experience in Accounts Payable
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Office and experience with ERP systems (Business Central preferred).
- Excellent organizational and communication skills.