We are working with a leading luxury brand, based in West London (hybrid working), who are looking to hire a Accounts Payable Clerk on an interim basis. This is an exciting time to be joining a business that are in a new phase of growth through expansion further internationally and on its online offering.
Reporting to the Accounts Payable Manager, you will be responsible for high volume invoice processing and reconciliations.
- Uploading invoices to the OCR ensuring compliance and accuracy – this will be high volume processing of around 1000 invoices per month
- Posting of approved invoices into Microsoft Dynamics and addressing any queries which may have arisen
- Supplier statement reconciliations
- Weekly payment runs
- Reporting to the AP manager on overdue invoices
The role is envisaged to last for three months initially with the possibility of extension/permanent contract depending on business needs. The successful candidate must have previous experience with high volume invoice processing.
Hybrid working pattern of 3 days per week in the West London newly refurbished office. In return for your hard work, you will be working in a business where employee satisfaction is at the heart of everything they do.