Accounts Payable

The client is a reputable FMCG who are seeking an Accounts Payable clerk to come in on an ongoing temporary basis to assist with an increase in workload following an aquisition of another brand. The role is based in Loughton and you will be joining a vibrant and estbalished team, working closely with another Accounts Payable clerk.

Client Details

The client is a large FMCG organisation who have recently acquired another business and are looking for temporary support to assist the increase in workload. The role is based in the centre of Loughton and you will be tasked with processing around 25 invoices daily.

Description

Responsibilities:

- Processing invoices (approx. 100pw)

- Payment Run (fortnightly basis)

- Supplier statement reconciliation

- Matching, batching and coding

- Ad hoc

Profile

The successful candidate will be immediately available and able to travel to Loughton on a daily basis. The applicant will be a strong team player, have exposure to the workings within the accounts payable side of a finance team and be able to hit the ground running.

Use of COINS is advantageous.

Job Offer

On offer to the successful applicant will be an immediately starting position working for an interesting and growing organisation and a competitive salary.