Job Description
We are currently recruiting for a client based in Greenford, who are looking for an Accounts Payable & Accounts Receivable Clerk to join their finance team on a temp-to-perm basis.
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Key Duties:
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\n - Processing supplier invoices and payment runs.
\n - Reconciling supplier and customer accounts.
\n - Raising sales invoices and allocating payments.
\n - Chasing outstanding payments and managing credit control.
\n - Resolving invoice and payment queries.
\n - Assisting with month-end processes and financial reporting.
\n - Maintaining accurate finance records and spreadsheets.
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Requirements:
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\n - Previous experience in Accounts Payable and/or Accounts Receivable.
\n - Good Excel and finance systems knowledge.
\n - Strong attention to detail and organisational skills.
\n - Ability to work both independently and as part of a team.
\n - Immediately available and local to the Greenford area
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