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Accounts Payable Clerk

Job Description

We are looking for a motivated Accounts Payable clerk to join our clients Finance team in Bournemouth.

Key responsibility's : 

  • Reconcile supplier statements of account as required
  • Perform a system-led match of Purchase Order to Goods Received Note to Invoice as required reverting to a manual match if necessary
  • Resolve purchase ledger queries from suppliers/authorisers as they arise through the mailbox
  • Liaise with Divisions to resolve payment queries
  • Assist with any external auditor queries
  • Assist with various other regular monthly accounting tasks as required

Skills/ Experience:

  • Proficient in Excel
  • Experience in supplier communications is desirable together with knowledge of finance transactional processing on a finance system.
  • An understanding of basic accounting concepts such as double entry bookkeeping is essential
  • Effective communication, team working and organisational skills


Location: Bournemouth
Hybrid working, 2/3 days in office a week 
Duration: 12 month FTC
Pay: £23,000-25,000 p/a + Bonus 

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