Accounts Payable Clerk

Investigo are excited to be working with a client based in Hemel Hempstead who are looking for an Interim Accounts Payable Clerk to join their team!

The role:

• Ensure all invoices are matched & coded correctly, with appropriate authorization from relevant Managers.
• Ensure the timely and accurate processing / 3 way matching of purchase invoices within SLA's set by the Shared Service Centre
• Manage and escalate pricing disputes to appropriate business team members, including control of tolerance levels with P2P Manager.
• Responsible for supplier statement reconciliations in line with Departmental requirements, with resolution of variances.
• Maintenance of records for all overhead invoices, relevant approvals, and weekly invoice batching.
• Preparation of weekly accounts payable cash forecast and supporting information.

Profile:

• Experience within financial shared services / purchase ledger environment.
• ERP and finance application systems experience, notably M3, Cognos, Microsoft Dynamics.
• Strong user of Microsoft Office range, PowerPoint, Word & Excel.
• Good communication skills with confidence and experience to work at management level.
• Experience & knowledge of process improvement methodologies and delivery in operational excellence.

On offer:

Salary circa - £24,000 to £27,000

Length - 12 month fix term contract

Hybrid pattern - 3 days in office & 2 days at home

Company benefits