Our client, a highly successful global business, renowned for their innovation and R&D. Fast growing and exciting company focused on advancing in their industry.

Position

An opportunity in this growing business to join their dynamic finance team. They are seeking an experienced Accounts Payable Clerk to join their London finance team.

Duties/Responsibilities:

• Monitor the AP email inbox, handle daily communications, and respond to queries.
• Process employee expense requests submitted and prepare weekly journals and submit daily journals
• Process supplier invoices, allocate purchase invoices to respective payments in the ERP and prepare weekly payment runs.
• Query resolution with department heads
• Assist/support the Finance Manager with month-end accruals, prepayments and other month-end duties
• Post cash payments and complete bank reconciliations

Qualifications and Requirements:

• Previous experience as an Accounts Payable Clerk, with minimum two years’ experience.
• Understanding of nominal coding the invoice timings.
• Effective communication skills to interact with colleagues and suppliers.

Send your CV now.

Applicants must be eligible to work in the UK.

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