Accounts Payable Clerk
Job Description
Accounts Payable Clerk
\nTemporary - 3 months ongoing (potentially permanent)
\nBased in London (Euston area) Hybrid available (2 – 3 days in the office required).
\n\nBased in London near Euston, we are looking for a Accounts Payable Clerk with around 2 years to join our client on initially a temporary basis with the opportunity to be ongoing or even permanent in the future.
\nYou’ll have an excellent eye for detail a great communicator with the ability to work ina busy team environment
\nThe role would suit a candidate who is flexible and a strong team player who might be studying towards the AAT qualification and has experience of using Sage.
\nKey duties:
\n- \n
- All aspects of the Accounts Payable function \n
- Processing high volumes of supplier invoices accurately and efficiently \n
- Matching, batching, and coding invoices \n
- Reconciling supplier statements and resolving discrepancies \n
- Preparing and processing payment runs \n
- Handling supplier queries in a timely and professional manner \n
- Supporting the wider finance team with ad hoc duties \n
Hours 9am to 5pm (Hybrid working)
\nIf you are interested and immediately available then our client is looking at someone starting early next week.
