We are looking for a detail-oriented and organized Junior Accounts Payable Clerk to assist in processing invoices, reconciling accounts, and supporting the finance team in maintaining accurate financial records. This entry-level role is ideal for someone starting their career in finance or accounting. Key Responsibilities: Receive, review, and process supplier invoices accurately and timely. Match invoices with purchase orders and delivery notes. Verify and code invoices according to company procedures. Prepare payment runs and ensure timely payments to suppliers. Reconcile vendor statements and resolve any discrepancies. Respond to vendor inquiries and maintain good supplier relationships. Maintain and update accounts payable records and documentation. Assist with month-end closing processes and reporting. Support the finance team with administrative tasks as needed. Requirements: Education & Qualifications: High school diploma or equivalent (required) Associate's or bachelor’s degree in accounting, finance, or related field (preferred)
Locations
Account Payable Clerk Account Payable Clerk in Haverhill, Suffolk employer: Broster Buchanan Ltd
As a Remote Interim Finance Manager, you'll join a supportive and dynamic team dedicated to enhancing local authority services that matter most to the community. With a focus on employee growth and flexibility, this role offers the unique advantage of remote work while contributing to impactful city-wide initiatives. You'll find a culture that values your expertise and provides opportunities to make a real difference in public finance.
