1. Hybrid working opportunity
2. Temporary role with the opportunity to become permanent.
About Our Client
My client is a growing recruitment company, the successful Accounts Payable Clerk, will be reporting to the AP Manager and will have full exposure to the AP ledger.The team culture is excellent and they are looking for a dynamic candidate that can really help drive the team forward.
Job Description
The successful Accounts Payable Clerk will:
3. Processing a high-volume of purchase ledger invoices
4. Seeking approval for the invoices
5. Dealing with any internal or external (supplier) queries
6. Supplier statement reconciliations
7. Management of the Accounts Payable inbox
8. Setting up new suppliers on the system
9. Processing of staff expenses
10. Preparation and processing of the weekly payment runs
11. SAP/ Concur experience is beneficial
The Successful Applicant
The successful Accounts Payable Clerk:
12. MUST have 1-2 years of experience in Accounts Payable (as a minimum)
13. Must have prior experience processing a high volume of PL invoices
14. High attention to detail
15. Excellent written and verbal communication skills
16. Be a team player
17. Happy to work in the modern office (St Jame's Park) 3 days per week
18. SAP/ Concur experience is beneficial
What's on Offer
Whats on offer:
19. Hybrid working opportunity
20. Flexible working hours
21. 6 month temporary position with the potential to become permanent
22. Company laptop provided