Apply for this AP Clerk Job in 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.
A Hospitality company in the West End are recruiting for an AP Clerk to join their team on a permanent basis.
Must have multi-site exposure and Sage 50 experience.
Supplier statement reconciliation.
Liaising with suppliers and resolving queries.
Cashbook - reconcile cash and credit card payments from restaurant against the bank.
Responsible for setting up of subcontractor accounts
Subcontractor monthly statement reconciliations
Processing manual & clocking data for weekly payrolls
Ensure VAT numbers are on all subcontractor invoices
Ensure the correct rate of VAT has been calculated
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
Category: Purchase Ledger Supervisor Jobs
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