If opportunity doesn’t knock, then build a door! We are currently working with a European market leader in property management to find an experienced accounts payable clerk to join their busy finance department.
If you are an experienced Accounts Payable clerk, who has managed the full cycle accounts payable process and have strong communication skills, we would like to hear from you.
Based in their head office located in the city, you will be working with a small accounts payable team. You will be expected to lead from the front and will be reporting directly to the Finance Department.
Your duties will include:
- Responsible for matching, batching and coding
- Processing a high volume of supplier invoices
- 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 multi-currency
You will ideally have at least two years of experience with a strong accounts payable skill set. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard-working attitude are key.
You are required to 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.
If you’re passionate about this position or are keen to hear more please click on “apply” above as soon as possible.