||£13.75 per hour
Are you an experienced Accounts Payable clerk who has working knowledge of SAP? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so I would love to hear from you.
My client is a large events company and a globally recognised brand that are currently looking for an administrator to join them on an interim basis.
We are looking for a switched on assertive hardworking individual who is meticulous . The successful candidate will assisting the finance team as an accounts payable clerk. We are looking for proactivity! You will be able to work within a fast paced environment and work to tight deadlines.
Based in Central London you will be working within their brand new head office.
Duties will include:
- Responsible for matching, batching and coding
- Processing a high volume of supplier invoices on to SUN
- Supplier statement reconciliations
- Matching the purchase orders
- Responsible for the fortnightly payment run via BACS and CHAPS
- Month end reporting
- Bank reconciliations on a daily basis including multicurrency
The candidate must have a strong accounts payable skill set ideally with at least three years experience. You must have strong Excel skills (pivot tables / v look ups) and working knowledge of SAP. The candidate must have strong communications skills and a target and hard working attitude.
Candidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Contact Jemma Gent via phone 0203 667 4608.