Our Client seeks an experienced Accounts Payable Clerk to join their team on a temporary basis The Accounts Payable Clerk would require strong attention to detail and good organisational skills.

Duties of the Accounts Payable Clerk include:

• Receiving and recording the receipt of invoices
• Processing invoices to make sure payments are correct and on time.
• Requesting receipt of statements from invoicing contractors or businesses when they are not provided
• Processing payment runs.
• Matching and filing invoices and receipts
• Reconciling business accounts to make sure amounts paid reflect goods and services received.
• Invoice allocation
• Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
• Distributing invoice copies to finance staff and other relevant departments
• Liaising with vendors

The Accounts Payable Clerk would need at least 2 - 4 years minimum experience in this area. A strong communicator and able to hit the ground running.