Accounts Payable Clerk (Temp to perm)

• Central South West Location
• At least 12 months Ap experiance

The client

A highly regarded hospitality organisation with nationwide recognition.

The Role

• Weekly payment runs
• Building and Maintaining Key Supplier Relationships
• Dealing with supplier queries
• Reconciling supplier statements
• Processing Purchase invoices
• Maintenance and updating of supplier details
• Payment of staff expense forms
• Responsible for petty cash
• Bank and Petty Cash Reconciliations
• Month End journals and Balance Sheet recs
• Ad hoc duties as required

About you

Clear and confident communication

Attention to detail

Thoroughness

Good organisational skills

Ability to bridge relationships with suppliers.

Ability to adapt to change and a high pressure environment

Knowledge of Outlook and Excel is essential

Experience working within retail is desirable

Experience using Sun is desirable

The vacancy is with a view to an immediate start so please do not apply if you are working to a notice period longer than 2 weeks.