Our client, a global financial service provider are looking for an experienced Accounts Payable Clerk to join their UK finance team based in Basildon.
This role is a long term contract position, confirmed for a minimum of 12 months. We are looking for someone that is immediately available or available with short notice.
Reporting to the Finance Manager, your duties will include:
- Checking and posting invoices
- Dealing with any account or invoice queries
- Process sales invoices
- Liaising with suppliers
- Reconcile purchase ledger
- Clearing accounts
- Dealing with any processing issues
As an applicant, you will ideally have experienced gained in a high volume Accounts Payable function and be able to demonstrate a strong understanding of Accounts Payable.
You will need intermediate Microsoft Excel skills and be an expert at multi-tasking.
The salary is negotiable dependent on experience.