Accounting Clerk

Work set-up: 
Hybrid
Contract: 
Work from: 
Wakefield (GB)

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SDL Search Partners Human Resources, Staffing & Recruiting Small startup https://www.sdlsearch.com
2 - 10 Employees
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Job description

We're looking for a reliable and detail-driven AP/AR Specialist to join one of our top clients. This role is responsible for managing day-to-day accounts payable and accounts receivable functions, ensuring timely and accurate processing of financial transactions. This is a temporary role with a high probability of turning into a full-time role for the right person.

Key Responsibilities:

  • Process vendor invoices, match purchase orders, and issue payments
  • Monitor and reconcile AP/AR accounts to ensure accuracy and completeness
  • Generate customer invoices and apply incoming payments
  • Follow up on outstanding receivables and handle billing inquiries
  • Assist with month-end closing and financial reporting
  • Maintain accurate records and support audits as needed

Requirements:

  • Bachelor's degree in accounting, Finance, or a related field
  • 1+ year of hands-on experience in accounts payable and/or receivable
  • Strong organizational and communication skills
  • Proficiency with accounting software and Microsoft Excel
  • High attention to detail and ability to meet deadlines

Required profile

Experience

Industry :
Human Resources, Staffing & Recruiting

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