Accounts Payable Clerk

The client are an energy company that are based in the West End (Tottenham Court Road). They are looking for a permanent Purchase Ledger Clerk to join the team, in order to assist with the increased workload and exciting new projects.

Client Details

The successful Accounts Payable Clerk, will be reporting to the AP Manager and will have full exposure to the AP ledger. The team culture is excellent and they are looking for a dynamic candidate that can really help drive the team forward.

Description

The successful Accounts Payable Clerk will:

• Processing a high-volume of purchase ledger invoices
• Seeking approval for the invoices
• Dealing with any internal or external (supplier) queries
• Supplier statement reconciliations
• Management of the Accounts Payable inbox
• Setting up new suppliers on the system
• Processing of staff expenses
• Preparation and processing of the weekly payment runs

Profile

The successful Accounts Payable Clerk:

• MUST have 1-2 years of experience in Accounts Payable (as a minimum)
• Must have prior experience processing a high volume of PL invoices
• High attention to detail
• Excellent written and verbal communication skills
• Be a team player
• Happy to work in the modern office (based in Tottenham Court Road) 4 days per week

Job Offer

What's on offer:

• Additional benefits
• Hybrid working
• Social team
• Company laptop provided