The organisation we are working with are seeking an organised and detail-oriented Accounts Payable Clerk to support financial operations within the industrial/manufacturing sector. This temporary role in Deeside involves managing invoices, payments, and supplier accounts to ensure smooth and accurate processing.Client DetailsThis opportunity is with a medium-sized organisation operating in the industrial and manufacturing sector. The company is known for its focus on operational efficiency and delivering high-quality products to its clients.DescriptionAccurately process supplier invoices and credit notes in the accounting system.Reconcile supplier statements to ensure accounts are up-to-date and accurate.Handle payment runs and resolve any discrepancies with suppliers.Maintain accurate records of accounts payable transactions.Assist in month-end closing processes related to accounts payable.Communicate effectively with suppliers to address and resolve queries.Ensure compliance with company policies and financial regulations.Support the accounting and finance team with ad hoc administrative tasks.ProfileA successful Accounts Payable Clerk should have:Prior experience in accounts payable or a similar role within the industrial/manufacturing sector.Proficiency in using accounting software and Microsoft Excel.Strong numerical and analytical skills with excellent attention to detail.Knowledge of financial regulations and best practices in accounting.Effective communication skills ..... full job details .....