Accounts Payable Clerk

As the Accounts Payable Clerk you will be responsible for multiple bank accounts ensuring reconciliation and postings to the Finance System are delivered in a prompt and accurate manner amongst other tasks.  This role offer the opportunity to work from home twice weekly and is a fantastic entry level role into finance.     This is a 3-month Fixed-Term Contract, to support the business with year end activities.    Responsibilities include:   Receiving and recording the receipt of invoices. Processing invoices to make sure payments are correct and on time. Requesting receipt of statements from invoicing contractors or businesses when they are not provided.  Processing payment runs and matching and filing invoices and receipts.  Reconciling business accounts to make sure amounts paid reflect goods and services received.  Answering queries from suppliers, contractors and other business departments about accounts payable or payments made.  Respond to queries and requests from the business. Assist with external and internal audit requests, specifically at interim and year end.  Qualifications:  Experience in accounts payable is desirable.  An interest in starting your career in finance.  Previous experience using Outlook, Excel, Word, Financial systems and bank reconciliation systems would be useful, training will be provided.  Strong attention to detail and accuracy  Strong organisation and prioritisation skills  Be able to work well within a team and on own initiative