Our client is an innovative and market leading global software technology company with UK offices based in South West London. Due to recent expansion within the Group, the client is looking appoint two Accounts Payable Clerks on a contract basis. This is a 3 month contract.
- Matching, batching and coding of invoices
- Scanning and processing invoices
- Preparing daily/weekly payments to suppliers
- Coding and posting of Credit Card payments
- Dealing with supplier queries
- Supplier reconciliations
- Direct debit reconciliations
- Maintaining the cashbook
- Posting bank payments and receipts
You will need to have a keen eye for detail and be accurate in your approach.
If you would like to be considered for this role, please apply to the link below.
We are expecting a high volume of applications for this role so please note that we will only be able to contact applicants who are deemed successful by Leaman Consulting.
Leaman Consulting is an equal opportunities employer.
- Purchase Ledger
- Invoice Processing
- supplier reconciliations
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