THIS IS A 6 MONTH FIXED TERM CONTRACT WITH THE POSSIBILITY OF THE CONTRACT BEING EXTENDED UP TO 12 MONTHS.

We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. Reporting to the Accounts Payable Manager, you will be responsible for accurately processing invoices and transactions in a timely manner to meet key performance indicators (KPIs). This role includes handling multi-site invoices, requiring data analysis in Excel before uploading. Additionally, you will provide support for ad-hoc finance tasks as needed.
This position is primarily home-based, with comprehensive training delivered via Microsoft Teams. Prior experience in a data entry or similar finance role would be beneficial.
Key Responsibilities
Processing invoices accurately and efficiently
Handling multi-home invoices, utilising Excel bulk uploads
Performing statement reconciliations to ensure financial accuracy
Managing supplier enquiries via phone and email
Collaborating with internal departments to resolve invoice discrepancies
Skills & Experience Required
Strong data entry skills with high accuracy
Proficiency in Excel, including VLOOKUPs and Pivot Tables
Excellent attention to detail and problem-solving abilities
Self-motivated with the ability to work independently
Ability to meet deadlines and work efficiently under pressur

Please refer the Job description for details