Client Details

Our client is a prominent educational institution based in Durham. They are a significant employer in the area and are renowned for their commitment to excellence in both education and research.

Description

• Accounts Payable Clerk to manage the processing of invoices in a timely and accurate manner
• Reconciling supplier statements and resolving discrepancies
• Ensuring the correct allocation of expenses
• Preparing and processing payment runs
• Assisting in the month-end closing process
• Responding to supplier queries and building strong relationships

Profile

• Proven experience in Accounts Payable
• Proficiency in accounting software
• Strong numerical and analytic skills
• Excellent communication and relationship-building skills
• A keen eye for detail and high level of accuracy
• A proactive approach to problem-solving

Job Offer

• A salary range of approximately 9.00 - 11.00 an hour
• A supportive and friendly working environment
• Continued professional development opportunities
• Generous holiday leave
• A role within a respected Not For Profit organisation in Durham