Accounts Payable Clerk

IN2 Consult; Greater London; Hybrid; GBP 31,500 - 38,500; Full time

Job summary

IN2 Consult is recruiting an Accounts Payable Clerk for Park Royal on a 9 month contract. The role is hybrid, with four days in the office and one day working remotely each week.

You will process high volumes of invoices, reconcile supplier accounts, handle supplier queries, manage staff expenses and produce creditor reports. The ideal candidate has experience in a fast-paced, manual environment and can start within one week.

Qualifications

• Experience in high-volume invoice processing.
• Experience reconciling supplier accounts.
• Availability to start within 1 week.

Responsibilities

• Processing high volumes of invoices (up to 400 per week).
• Reconciling supplier accounts.
• Handling and resolving supplier queries.
• Handling staff expenses.
• Producing creditor reports.

Skills

High-volume processing

Attention to detail

Time management

Job description

Accounts Payable Clerk - Park Royal (Hybrid) - 9 Month Contract - Up to £35,000

IN2 Consult has an exciting opportunity for an Accounts Payable Clerk to join a rapidly growing business based in Park Royal on a 9 month contract. This is a hybrid role, going into the office 4 days per week and working from home 1 day per week.

The Accounts Payable Clerk role duties include:

• Processing high volumes of invoices (up to 400 per week)
• Reconciling supplier accounts
• Handling and resolving supplier queries
• Handling staff expenses
• Producing creditor reports

The successful Accounts Payable Clerk will:

• Have experience of working within a high volume, manual environment
• Be available within 1 weeks notice