The AP Clerk will be responsible for processing invoices, managing supplier accounts, and ensuring accurate record-keeping within the accounting and finance department. This temporary role within the business services industry.Client DetailsThe company is a small-sized organisation operating within the business services industry. They specialise in providing tailored solutions and support to their clients, with a focus on maintaining high standards in accounting and finance operations.DescriptionProcess and code supplier invoices with precision and efficiency.Reconcile supplier statements and resolve discrepancies promptly.Maintain accurate records of accounts payable transactions.Assist with payment runs, ensuring all deadlines are met.Respond to supplier queries in a professional and timely manner.Collaborate with internal teams to ensure smooth financial operations.Support month-end processes related to accounts payable.Contribute to continuous process improvement initiatives.ProfileA successful AP Clerk should have:Experience in accounts payable or a similar finance role.Proficiency in accounting software and Microsoft Excel.Strong attention to detail and organisational skills.Excellent communication skills for liaising with suppliers and internal teams.A proactive approach to problem-solving and process improvement.Knowledge of accounting principles and procedures.Job OfferAn hourly rate of 12.60 to 15.40, depending on experience.A temporary position offering the chance ..... full job details .....