Accounts Payable

Your new company
This well respected public sector organisation have a need for an experienced Accounts Payable clerk to join them on an initial 12 month fixed term contract basis.

Your new role

Reporting to the Accounts Payable Assistant Manager, this is a business-facing function supporting the organisation as a whole and at all levels with respect to accounts payable.
Processing purchase invoices, matching against purchase order and goods received information to ensure prompt payment in accordance with organisation policy and procedure.
Processing other suitably approved non-trade supplier payments.
Maintaining the accounts payable ledger, performing supplier set up and amendment duties including changes in bank details
Executing BACs and cheques runs
Answering queries arising from a variety of stakeholders
Any other duties required in the context of accounts payable
What you'll need to succeed
The successful candidate will have worked in a large organisation / shared service centre environment using ERP / large organisation systems.

What you'll get in return
Flexible, hybrid working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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