Are you an experienced Accounts Payable clerk? 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 global luxury property brand that is looking for an accounts payable clerk to join their large finance department on a interim basis. Targeted towards a niche market, my client provides luxury villas, apartments and homes in over 50 destinations worldwide. This makes them a fantastic company to work for.
Based in their Central London head office 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.
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
The candidate must ideally have at least two years of experience with a strong accounts payable skill set and working knowledge of SAP. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard working attitude are key.
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.
If you're interested in this position or are keen to hear more please click on "apply" above as soon as possible!