Accounts Payable Clerk

A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Accounts Payable/Accounts Assistant to help with a backlog of invoices. The rolei is for approx 4-6 weeks. The successful candidate will be responsible for accounts payable and posting journals as well as getting involved in other areas of finance This role will require proactive engagement with other departments and direct interaction with clients to ensure a smooth invoicing process. What you will do: Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding invoices Handling supplier queries and reconciling statements Assisting with payment runs and month-end procedures Journal entries Other ad-hoc finance duties as and when required Ensuring compliance with company policies and deadlines Requirements: A minimum of 3-4 years solid previous experience in an Accounts Payable or Purchase Ledger role/General Finance Role Excellent attention to detail and accuracy Strong communication skills for liaising with suppliers and internal teams Proficiency in Excel and finance systems (SAP, Sage, or similar) Ability to work independently and manage workload effectively Why Apply? Weekly pay plus holiday pay Join a supportive and friendly finance team with full on the job training provided Gain valuable experience in a highly reputable organisation Ideal for those between roles or looking for temporary work ..... full job details .....