I’m currently working with a fantastic business based just outside of Hull, who require a part-time Accounts Payable Clerk to join their team on a 12 month temp contract!
Duration: 12 month contract
ASAP start
20 hours per week, preferably 9am – 3pm but there is flexibility to suit the candidate
Hybrid – 1 day in office per week
Working alongside 2 other Accounts Payable Clerks
Responsibilities:
Processing supplier invoices & credit notes
Investigating & responding to email queries
Liaising with internal stakeholders to ensure that invoices are paid in a timely manner
Reconciling supplier statements
Assisting in supplier payment runs
Previous experience within Accounts Payable or Finance role is essential