Are you an experienced Accounts Payable clerk? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so I would love to hear from you.
My client is an established facilities management organisation and is currently looking for an Accounts Payable Clerk to join their finance team.
Based in their Central London head office you will be working with a small accounts payable team. You will be expected to lead from the front and will be reporting directly to the Finance Department.
Duties will include:
- Responsible for matching, batching and coding
- Processing a high volume of supplier invoices on to SUN
- Supplier statement reconciliations
- Matching the purchase orders
- Responsible for the fortnightly payment run via BACS and CHAPS
- Month end reporting
- Bank reconciliations on a daily basis including multi-currency
The candidate must ideally have at least two years of experience with a strong accounts payable skill set. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard working attitude are key.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.