ACCOUNTS PAYABLE
TWICKENHAM
HYBRID
3 MONTHS
£15.00 PER HOUR
As the Accounts Payable Clerk you will be responsible for accurately inputting data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers.
Key accountabilities:
* Receiving, scanning and recording supplier and intercompany invoices, matching invoices to orders and posting to the appropriate supplier accounts
* Timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers and proactively seeking resolution through internal communication channels
* Generating payment runs and raising manual payments as required
* Performing monthly and ad-hoc supplier statement reconciliations