Accounts Payable Clerk (6 months fixed term)

Are you experienced within Finance and have strong administrative skills? We have an exciting opportunity for an Accounts Payable Clerk to join our Finance team on a 6 month fixed term basis. You'll be responsible for entering invoices for suppliers and self-employed professionals using our 3rd party approval engine. Due to the high volume of invoices you'll be entering, experience of volume processing in a transactional processing background would be beneficial. You'll also be generating weekly payment runs for both supplier types, ensuring that all transactions are entered correctly into the BACS system, and necessary approval is gained where required. You'll be liaising with the wider Finance team and key stakeholders throughout the business, so strong communication skills are essential. You'll be responsible for monthly reconciliation of top external suppliers and self-employed professional accounts, ensuring anomalies are investigated and rectified, and accounts are cleared down. This role involves high level use of Microsoft Excel, so experience with V-lookups and using formulas will be required. This is an exciting time to join Hillarys, as the team is expanding and taking on a number of new projects which you will be involved in. You'll be based at our Head Office in Colwick, Nottingham. Full training on the role will be provided, along with a wide range of benefits. Although this is a 6 month fixed-term contract, this role has the opportunity to be made permanent for the right individual.

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