Remote Recruitment is hiring an Accounts Payable Clerk to process supplier invoices for UK-based clients. Working fully remote with UK business hours, you will play a key role in the finance function.
Key Responsibilities
- Process high volumes of supplier invoices and credit notes accurately
- Reconcile supplier statements and resolve discrepancies promptly
- Prepare and process weekly and monthly payment runs
- Maintain the accounts payable ledger and filing systems
- Support the finance team during month-end close and audit
Requirements
- 2+ years accounts payable experience
- Proficient in Xero, Sage or QuickBooks
- High attention to detail and good Excel skills
What We Offer
- R25,000/month
- 100% remote, UK hours