This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Due to an incredibly successful year a client of mine is looking to recruit an Accounts Payable Clerk who can start immediately!
The successful will have experience working within a fast paced Accounts Payable function dealing with a large number of invoices and able to 'hit the ground running'.
This role is initially on a temporary basis however depending on performance there may be an opportunity to go permanent.
Key Responsibilities:
* Managing Supplier Accounts split with the rest of the team.
* To ensure all relevant documentation related to payment of invoices is accurate.
* To provide point of contact with all creditors who may have queries regarding outstanding invoices.
* Ensure correct coding of invoices.
* Matching and processing invoices.
* Resolving Invoice queries in a timely manner.
* Processing payment runs.
* Support Purchase Ledger Manager and Finance Controller
Person Specification
* Experience using SAGE 200 - ESSENTIAL!
* Experience working within a fast paced AP function.
* Able to process invoices in an effective and quick manner.
* Motivated with a positive 'can do' attitude
* Good organisational skills
Salary up to £17 per hour.
Potential opportunity for permanent employment.
This role is available immediately and therefore individuals with long notice periods will unfortunately not be able to proceed.
Advertiser: Agency
Reference: LHPL65
Posted on: 2019-11-01 15:56:49
Send me Alert for jobs in:
City of London, Greater London
Email Address
KHR - Recruitment Specialists
£25000 - £26000 per annum + Holiday, pension, hybrid
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Due to an incredibly successful year a client of mine is looking to recruit an Accounts Payable Clerk who can start immediately!
The successful will have experience working within a fast paced Accounts Payable function dealing with a large number of invoices and able to 'hit the ground running'.
This role is initially on a temporary basis however depending on performance there may be an opportunity to go permanent.
Key Responsibilities:
* Managing Supplier Accounts split with the rest of the team.
* To ensure all relevant documentation related to payment of invoices is accurate.
* To provide point of contact with all creditors who may have queries regarding outstanding invoices.
* Ensure correct coding of invoices.
* Matching and processing invoices.
* Resolving Invoice queries in a timely manner.
* Processing payment runs.
* Support Purchase Ledger Manager and Finance Controller
Person Specification
* Experience using SAGE 200 - ESSENTIAL!
* Experience working within a fast paced AP function.
* Able to process invoices in an effective and quick manner.
* Motivated with a positive 'can do' attitude
* Good organisational skills
Salary up to £17 per hour.
Potential opportunity for permanent employment.
This role is available immediately and therefore individuals with long notice periods will unfortunately not be able to proceed.
Advertiser: Agency
Reference: LHPL65
Posted on: 2019-11-01 15:56:49
I want to receive the latest job alerts for:
jobs in City of London, Greater London
KHR - Recruitment Specialists
£25000 - £26000 per annum + Holiday, pension, hybrid