Accounts Payable Clerk
Posted 4 days ago by Michael Page
Negotiable
Undetermined
Onsite
Leicester
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- Immediate Start - Temporary Contract
- Free Parking & Hybrid Working Offered
About Our Client
Our client is a large retail corporation with over 170 stores across the UK. They pride themselves on offering high-quality products and exceptional customer service.
Job Description
- Managing the processing of invoices in a timely manner.
- Reconciling supplier statements and solving discrepancies.
- Processing payment runs and maintaining accurate records.
- Assisting with month-end closing.
- Communicating with suppliers and resolving any queries.
- Supporting the wider finance team with ad hoc tasks.
- Maintaining confidentiality and adhering to financial policies.
- Contributing to continuous improvement initiatives within the department.