Accounts Payable Role
Accounts Payable Clerk
My client, a leading consultancy business, based in central London, is seeking to recruit an Accounts Payable Clerk, on an ongoing temporary basis, to join a large finance team. Reporting in to the Financial Controller you will be responsible for managing the purchase ledger function and assisting with credit control.
This is an excellent opportunity for a proven individual who is looking to work for a national company, ideally situated in central London, with a long term contract and excellent pay rates.
Key Responsibilities:
- Processing 200 invoices per week
- Bank reconciliation's
- Solving complex queries via telephone and email
- Supplier statement reconciliation's
- Credit control
Requirements:
- Experience with Sage
- Strong Excel ability (Pivot tables and V Look ups)
If you are interested in this role and feel that you have suitable experience then please submit your CV for consideration.
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