NuStaff

Nustaff Recruitment has been instructed by a leading distribution company who seek an Accounts Payable Clerk to join their friendly team in Lydney.

The role is a temporary contract for 3 months to provide holiday cover.

Hours and Salary

• 21 - 28 hours per week, 3-4 days per week with flexibility around school hours if required;
• £14.50 per hour

Key Tasks

• To perform full Accounts Payable duties for Lydney and assist with Caerphilly (Holiday Cover).
• To assist in the period financial closing with timely input of Supplier Invoices
• To resolve supplier queries.
• Supplier statement Reconciliations.
• Support the process regarding the internal & external audit requirement.
• Daily Banking preparation.
• Checking and Verifying invoices
• Processing invoices and credit notes and ensuring they're coded correctly in the system
• Preparing monthly supplier statement reconciliations
• Resolve Purchase Ledger queries
• Preparing and processing supplier payment runs
• Ensuring that all accounts payable activities comply with relevant financial policies and procedures
• Preparation and posting of month- end accruals journal
• Posting bank statements to SAP  

Competencies

• Good communication skills - oral and written
• Good record keeping skills
• Good planning and self management skills
• Good IT skills - Word, Excel and  SAP are essential
• Previous experience working in a manufacturing environment
• Previous accounts payable experience essential