Accounts Payable Clerk - Temp to Perm in Guildford

Accounts Payable Clerk - Temp to Perm in Guildford

Guildford Full-Time 26325 - 32175 Β£ / year (est.) No working from home possible
Michael Page Finance

At a Glance

  • Tasks: Manage invoices and payments to keep finances running smoothly.
  • Company: Join a leading organisation in the industrial and manufacturing sector.
  • Benefits: Temp to perm role with potential for job security and growth.
  • Other info: Work in a supportive team at Surrey Research Park.
  • Why this job: Be a key player in maintaining accurate financial records.
  • Qualifications: Attention to detail and basic accounting knowledge required.

The predicted salary is between 26325 - 32175 Β£ per year.

As an Accounts Payable Clerk, you'll handle the day-to-day processing of invoices and payments, ensuring the smooth operation of the accounting function.

Based at Surrey Research Park, this temporary to permanent role is vital for maintaining accurate financial records and supporting the wider finance team.

Client Details

An organisation within the industrial and manufacturing sector located at Surrey Research Park.

  • Description
  • Process supplier invoices and ensure accurate coding to the correct accounts.
  • Reconcile supplier statements and resolve any discrepancies.
  • Prepare and process

Accounts Payable Clerk - Temp to Perm in Guildford employer: Michael Page Finance

This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.

Michael Page Finance

Contact Details:

Michael Page Finance Recruitment Team

We think you need these skills to ace Accounts Payable Clerk - Temp to Perm in Guildford

Invoice Processing
Payment Processing
Financial Record Keeping
Supplier Reconciliation
Discrepancy Resolution
Attention to Detail
Accounting Software Proficiency