Accounts Payable Clerk
Do you have experience of Accounts Payable and are available on short notice? Are you interested in working for a growing international PLC? If so, we are seeking an Accounts Payable Clerk to join our clients team on a contract basis, covering for a member of the team on maternity leave. The role is based in Moorgate and will be hybrid working with 3 days in the office and 2 from home. Rolr responsibilities: Administer all supplier invoices & Purchase ordersCreate Purchase OrdersMatch invoice to Purchase OrdersEntering invoices and Purchase orders in SAP system o Communicate with all supplier invoice & payment queriesAdminister all UK Customer invoicesCreate invoices in SAP systemTrack receivables agingCommunicate with all customer invoice & receipt queriesPrepare payment runs on a weekly basisManage Purchase order processProcess staff expense claimsProcessing and reconciling bank accountsProcessing and reconciling credit card accountsInput accounting data into the accounting system with speed and accuracy across several companies. Role requirements Minimum of 3 years working in accounts payable, ideally in a mid to large sized businessExperience using SAP is beneficial but not essentialGood level Excel is requiredStrong attention to detail and ability to produce highly accurate work.
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