Accounts Payable Clerk - Reed : Job Details

Reed Accountancy is currently recruiting for an experienced Accounts Payable Clerk to join our client on a 4–6-month interim basis. This is a fantastic opportunity to contribute to a fast-paced finance team and support the accounts payable function during a busy period.

Key Responsibilities:

• Monitor and manage the Accounts Payable mailbox.
• Save and log up to 900 invoices per month into a tracking spreadsheet.
• Ensure accurate and timely processing of all incoming invoices.
• Reconciliations 
• Perform regular supplier statement reconciliations.
• Investigate and resolve discrepancies between supplier statements and internal records.
• Process invoices in line with company procedures and deadlines.
• Liaise with internal departments and suppliers to resolve queries.
• Maintain accurate records and documentation for audit purposes.

Skills & Experience Required:

• Previous experience in an accounts payable or finance administration role.
• Strong attention to detail and accuracy.
• Proficient in Microsoft Excel and other relevant systems.
• Ability to manage high volumes of data efficiently.
• Excellent communication and organisational skills.

If you're ready to take on a dynamic role in a busy finance team and have the skills to hit the ground running, don’t hesitate, apply now!