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A dynamic recruitment agency in Central London is seeking an Accounts Payable Clerk for a 6-month contract. You will manage outgoing payments, verify invoices, and reconcile accounts, contributing to the organization's financial success. The role requires strong organizational skills, accuracy, and experience with accounting software. Excellent communication and a positive attitude are key attributes for success in this position.
Key Responsibilities:
Review and verify invoices and check requests.
Sort, code, and match invoices.
Enter and upload invoices into the system.
Track expenses and process expense reports.
Support the preparation of payment runs.
Reconcile accounts payable transactions.
Monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
What we’re looking for:
Strong organizational skills and a high level of accuracy.
Experience with Excel.
Familiarity with accounting software and procedures.
Excellent communication skills and the ability to manage relationships with internal and external partners.
A positive, can-do attitude, and a sense of ownership over your work.
Experience working within a multi-site organization is advantageous.
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