A client of mine is seeking an immediately available Accounts Payable Clerk to join their team on a temporary to permanent basis. This role is fully officed and based in the Hayes area. 

• To provide support to the finance function and the financial controller. This role will interact with the finance function of AP / AR and General ledger. It will also have some interaction with other departments within UK team including but not limited to sales and Procurement.
• This role would suit someone that is keen to learn, has good attention to detail, is flexible on their outlook, can multi-task and is a good team player.

• Accounts PayableTo process invoices in a timely manner in line with company processesTo complete statement reconciliation for suppliers.To ensure investigations are followed through in a timely manner and that escalated if required on differences not limited to pricing / PO values, stock rejectionsGeneral filing and scanning of documentsAssisting in the completion of weekly payment runsUnderstand process to set up suppliersIntercompany balances
• Accounts ReceivableTo help with the daily bankingTo request remittance for payment received from CustomersTo help with Chasing of Customer debt via PhonePrepare one off invoices as requestedStandalone Credit notes