Accounts Payable Clerk (6 Month FTC)

I am pleased to be working with a great client in Chester le Street on the appointment of an Accounts Payable Clerk. The ideal candidate will be responsible for managing the company’s outgoing payments, ensuring accuracy and compliance with financial regulations.

Main Responsibilities

• Process all direct and indirect invoices
• Liaise with Purchase to ensure timely approval of invoices
• Process all intercompany invoices
• Run daily GRNI reports
• Reconcile AP accounts at month end
• Supplier reconcilliations
• Ad Hoc tasks

Person Specification

• Experience of Accounts Payable in a similar role; invoice matching, exceptions/ query management
• Strong attention to detail and organisational skills.
• Excellent communication skills, both verbal and written.
• Ability to work collaboratively in a team environment.