Accounts Payable Clerk

My client is looking for an Accounts Payable Clerk, ideally from the construction industry, to join their fast paced and expanding team.

Client Details

This global leader in the engineering / manufacturing industry and based in the City of London near Fenchurch Street Station.

Description

As the Accounts Payable Clerk you will be responsible for the following:

• Scanning and registering of subcontractor and supplier invoices
• Reconciling supplier/subcontractor accounts
• Process Subcontractor payments
• Bank reconciliations
• Accruals
• Multi-currency handling
• Checking expenses claim form to receipts
• Issuing payment remittance advice to supplier/subcontractor
• Checking Supplier/subcontractor statements
• Dealing with invoice queries from subcontractor/supplier
• Checking time sheet entries and accuracy
• Dealing with the Construction Industry Scheme
• Dealing with the form for the creation of new vendor's account
• Other ad doc duties including filing
• Updating Expenses File for PIIDs

Profile

To be considered for this Accounts Payable Clerk role you must have the following:

• Previous experience working within an accounts department including purchase ledger and manual journals
• Exposure to the construction industry highly desirable
• Good knowledge of an Accounting Software, ideally SAP
• Capable of working on own initiative, but also happy to take instructions from the manager
• Strong communication skills, both verbal and written
• Confident to deal with all levels of people

Job Offer

£30,000 - £33,000 + excellent benefits