Accounts payable clerk
A growing organisation who operate globally have a new job opportunity for an Accounts Payable Clerk to join their friendly finance team, based in their busy Bromley office.
As the Accounts Payable / Purchase Ledger Clerk, you will be responsible for maintaining supplier accounts, processing high volume purchase invoices, cheque runs, BACS transfers, produce weekly cash flows and present them to the line manager, general administration and other ad-hoc work including assisting other team members.
The successful person will have a minimum of 12 months experience within purchase ledger/ accounts payable, dealing with a high volume of invoices. You will have strong attention to detail and accuracy and excellent communication skills. A great opportunity to join a dynamic business and to develop your experience within a fast paced environment.
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