Accounts Payable Clerk
This is a 12 month fixed term contract. There is potential for the role to go permanent.
- Work as part of the team to support the day-to-day operations of the Accounts Payable team.
- Processing of subcontract certs on a weekly basis.
- Weekly checking of key controls including insurances, contracts and payment terms.
- Work with the commercial finance teams to resolve invoice queries.
- Assist with any other ad-hoc duties as requested by the Manager, including admin, ERP posting and online document management.
- Build and provide professional but friendly working relationships with our suppliers finance departments.
- Accounts payable would be an advantage
- Intermediate Excel skills is preferable
- To be able to work as part of a team
- Organised, self-motivated, and able to plan time effectively
- Excellent communication skills and is good at building professional but friendly relationships over the phone