Job Description
An Accounts Payable Clerk is needed to handle day-to-day invoice processing and payment tasks, ensuring smooth financial operations for the business. Based in Wickwar, this role supports the accounting and finance team in the industrial and manufacturing sector. Client Details This role is within the industrial and manufacturing sector, based in Gloucester. Description Process and verify supplier invoices accurately and promptly. Prepare and execute payment runs in line with company policies. Reconcile supplier statements and resolve discrepancies. Maintain accurate records of accounts payable transactions. Support month-end closing activities related to accounts payable. Communicate effectively with suppliers regarding payment queries. Assist with internal audits by providing necessary documentation. Collaborate with other departments to ensure smooth financial processes. Profile A successful Accounts Payable Clerk should have: Experience in accounts payable or a similar finance role. A strong understanding of basic accounting principles. Proficiency in using accounting software and MS Excel. Good organisational skills and attention to detail. Effective communication and problem-solving abilities. Job Offer Temporary position offering flexibility. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
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