Accounts Payable Clerk
Posted 3 days ago by HAYS
Negotiable
Undetermined
Hybrid
North, UK
Summary: The Accounts Payable Clerk position is an ongoing temporary role based in Middlesbrough, offering hybrid working arrangements. The successful candidate will be responsible for processing invoices, handling client queries, and maintaining accurate financial records. This role is ideal for individuals with a strong attention to detail and prior experience in accounts payable. Immediate start is available with a competitive salary of up to £28,000 per annum.
Key Responsibilities:
- Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.
- Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.
- Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.
- Record Maintenance: Maintain accurate and up-to-date records of all transactions.
- Compliance: Ensure compliance with company policies and relevant regulations.
- Support: Assist with month-end closing and other ad-hoc financial tasks as required.
Key Skills:
- Experience: Previous experience in an accounts payable role is essential.
- Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.
- Communication: Excellent verbal and written communication skills.
- Adaptability: Ability to work independently and as part of a team in a hybrid working environment.
- Problem-Solving: Strong problem-solving skills and the ability to handle complex client queries efficiently.
Salary (Rate): £28,000 yearly
City: Middlesbrough
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Temporary Accounts Payable ClerkLocation: Middlesbrough (Hybrid Working)
Immediate Start AvailableEquivalent salary of up to £28,000 per annum.
Hays are currently recruiting for a dynamic and rapidly growing organisation based in Middlesbrough. Due to a period of growth and expansion, they are looking for a dedicated and detail-oriented accounts payable clerk to join the finance team.
Key Responsibilities:
- Invoice Processing: Accurately process a high volume of invoices, ensuring timely payments to vendors.
- Complex Client Queries: Handle and resolve complex client queries related to accounts payable, providing exceptional customer service.
- Reconciliation: Perform regular reconciliations of supplier statements and resolve discrepancies.
- Record Maintenance: Maintain accurate and up-to-date records of all transactions.
- Compliance: Ensure compliance with company policies and relevant regulations.
- Support: Assist with month-end closing and other ad-hoc financial tasks as required.
- Experience: Previous experience in an accounts payable role is essential.
- Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.
- Communication: Excellent verbal and written communication skills.
- Adaptability: Ability to work independently and as part of a team in a hybrid working environment.
- Problem-Solving: Strong problem-solving skills and the ability to handle complex client queries efficiently.
- Hybrid Working: Flexibility to work both remotely and from their Middlesbrough office.
- Professional Growth: Opportunities for professional development and career advancement.
- Supportive Environment: A supportive and inclusive workplace culture.
- Competitive Compensation: Attractive salary and benefits package.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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