Central London
Fixed Term Contract
£25,000 - £27,300

An opportunity has arisen for an Accounts Payable Clerk to join a well-known Technology Company on a 12-month fixed term contract. 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 a temporary role focused 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. Softer skills required would include excellent communication skills and strong organisational skills.

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