AP Clerk
A well known Legal firm are recruiting for an AP Clerk to join their SW London finance team. Working with 3 other Accounts Payable Clerks you will be responsible for the whole purchase ledger process, including matching batching and coding invoices, payment runs, supplier reconciliations, expenses and recharges. The candidate should also have good knowledge of invoice processing, double entry, Excel and SAP.
This role is working for a high end client, candidates are expected to have stable CV's, excellent communication skills and be keen to learn knew skills. The candidate should have minimum experience of 6 months within a finance team.
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