Accounts Payable Clerk – Hybrid
£22,000 Per Annum
AREA: Cannock
TYPE: 12 Month FTC
OUR REFERENCE: S17791A
THE COMPANY
Our client, an established business in Cannock, is seeking an Accounts Payable Clerk for a 12-month fixed term temporary contract. The position requires immediate availability, reliability, and commitment to the assignment.
REQUIREMENTS
The ideal candidate should possess 2-3 years of experience in purchase ledger or high-volume data inputting, with proficiency in MS Excel. However, the role is open to junior candidates entering the field of accounts. Effective communication skills, both internally and externally, are essential. A keen eye for detail, fast learning ability, and accurate keyboard skills are also required. This hybrid role involves 2-3 days in an office and two days working from home on a rotational basis.
THE ROLE - HYBRID
As an Accounts Payable Clerk, you will manage high volumes of supplier invoices, establish payment cycles and terms, and oversee invoice approval processes internally. Payment remittance via various methods like BACs, DD, and cheque, along with reconciling supplier statements, is part of your responsibilities. Timely resolution of invoice queries and fostering supplier relationships are key aspects of the role.
COMPANY BENEFITS
The company offers excellent working conditions, onsite parking, and a relaxed environment within a friendly team. Working hours are 37.5 per week, starting at 9.00am and ending at 5.00 pm, with a one-hour lunch break. Employees enjoy 25 days of holiday entitlement along with additional benefits. Salary is commensurate with experience, up to £22,000.