Accounts Payable Clerk

This role will be responsible for the full ownership of the Accounts Payable process for the company.

Client Details

My client is a leading Professional Services company based in the City of London.

Description

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

End to end accounts payableInputting supplier invoices and credit notesSupplier statement reconciliationsGaining authorisation for paymentsProcessing staff expensesMatching, batching and coding of invoicesReconciling company credit cardsBank reconciliationsProcessing cash receipts and payments for multi-currency bank accountsProcessing the payment runProducing the monthly Aged Creditor Report

Profile

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

• Strong background in Accounts Payable
• Excellent double entry knowledge
• SAP experience highly desirable

Job Offer

• £26,000 - £30,000
• Annual bonus
• Private health care