P2P Accounts Payable clerk

This role, P2P Accounts Payable clerk , is specifically looking for a candidate with Procure to Pay experience.

It is an excellent opportunity to work for a high end property company based in the City of London. Our client are looking for a candidate with at least 3 years experience in Accounts Payable.

The role will be interviewing next week and can wait for a maximum of 2 weeks notice.

Client Details

Our client are a large property company based in the City of London. They are looking for a P2P specialist due to a new P2P system being implemented.

They are also expanding in size and are therefore looking to recruit an Accounts Payable clerk with SAP.

Description

This role, P2P Accounts Payable clerk, involves:

- P2P experience is vital

- Assisting in implementing a new P2P system and new processes

- Implementing a NO PO NO PAY system

- End to end AP processing

- Ensuring supplier and internal queries are resolved and credit notes are received and posted

- Working with P2P software for efficient posting of documents

- Assisting in the digitising process of the AP function - scanning invoices in to ensure they become digital

- Working with other teams and networking across the business to ensure expenditure is correctly authorised

- Processing employee expenses

- Supplier statement reconciliations

- Bank reconciliations

- Providing commentary on the aged invoices, and reviewing the aged creditors

- Accountancy focused and financial service backed

- Based in the City of London

- Interview next week

- 1 - 2 weeks notice

Profile

The candidate we are looking for, P2P Accounts Payable clerk , must:

1. Have P2P experience

2. Have at least 3 years AP experience

Job Offer

This is an excellent opportunity for a competent, switched on and highly articulate candidate to work for one of the best property companies in the UK.