Accounts Payable Clerk

Posted 9 April by Robert Walters
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I'm currently working alongside a leading business in Wolverhampton in their recruitment of an Accounts Payable Clerk on a 3 - 6 month contract basis. The role will be paid hourly rate with a perm equivalent salary of up to £24k and the role being highly remote.

I'm currently working alongside a leading business in Wolverhampton in their recruitment of an Accounts Payable Clerk on a 3 - 6 month contract basis. The role will be paid hourly rate with a perm equivalent salary of up to £24k and the role being highly remote.

Key responsibilities of the Accounts Payable Clerk:

* Preparing and entering supplier invoices, ensuring correct coding is captured
* Supplier statement reconciliations and query resolution by telephone, letter, fax or email
* Making payments to suppliers and other payments as they occur by due date
* Maintenance of the aged creditor reports
* Maintenance of the unapproved ageing report, escalating overdue items where applicable

About you as the Accounts Payable Clerk:

* Previous end-to-end experience working in Accounts Payable
* Strong knowledge of all Microsoft office packages; Outlook, Word and Excel
* Good interpersonal skills and a high level of customer service
* Excellent attention to detail
* Strong team player

This role is managed by Walters People entity which is a temporary recruitment agency.

Reference: 52446811

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