Apply for this Accounts Payable Assistant Job in South West London by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.
Accounts Payable Clerk
23,000 per annum
Our client, a property business in South London, is looking to recruit an Accounts Payable Clerk on a permanent basis.
The main responsibilities will include:
Batch and scan invoices received onto the document management system.
Register invoices onto the ECS purchase order system.
Code invoices without purchase orders.
Match invoices to order and allocate un-matched items for authorisation.
Chase invoices for approval.
Liaison with suppliers.
Check employee expense claim forms.
Prepare Cheque and BACS payment runs.
Reconcile Suppliers Statements on a weekly basis.
The ideal candidate will have a minimum of 12 month purchase ledger experience. You will be a good communicator, have excellent attention to detail and be able to handle a busy workload. You will be computer literate and if you have experience in the property industry this would be a bonus.
Category: Purchase Ledger Clerk Jobs
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