Accounts Payable Clerk
An opportunity has arisen for an Accounts Payable Clerk to join a well-known Technology Company on a 9-month FTC. This is a hybrid role based in Central London with the expectations of 2 days a week in office. Sat within a finance team of 30+, you will play an integral part to the finance function’s success.
This is role will focus on preparing and analysing the company’s financial reporting.
Responsibilities include:
- Processing invoices
- Approving and receipting POs and invoices correctly
- Supplier account reconciliations
- AP inbox queries
- Bank postings and reconciliations on a daily basis
- Various other ad hoc tasks
Skills required:
The successful candidate will have 1+ years of experience in an Accounts Payable function. Use of NetSuite with good Excel skills is desirable. Softer skills required would include excellent communication skills and strong organisational skills.