Accounts Payable Clerk

This is a 6 month fixed term contract with the possibility of the contract being extended up to 12 months., We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. Reporting to the Accounts Payable Manager, you will be responsible for accurately processing invoices and transactions in a timely manner to meet key performance indicators (KPIs). This role includes handling multi-site invoices, requiring data analysis in Excel before uploading. Additionally, you will provide support for ad-hoc finance tasks as needed., * Processing invoices accurately and efficiently

• Handling multi-home invoices, utilising Excel bulk uploads

• Performing statement reconciliations to ensure financial accuracy

• Managing supplier enquiries via phone and email

• Collaborating with internal departments to resolve invoice discrepancies