Accounts Payable Clerk

KennedyPearce Consulting; London; On-site; GBP 23,000 - 26,000; Full time

Job summary

A leading company in the Technology, Information, and Media sector is seeking a permanent Accounts Payable Clerk to support its expanding team in West London. This role involves processing high volumes of supplier invoices and requires a proactive individual with strong communication skills and attention to detail. If you have over 2 years of accounts payable experience and a proficiency in Excel, this could be the perfect opportunity for you.

Qualifications

• 2 years plus experience in an accounts payable role.
• Strong organizational and time-management skills.
• Ability to work independently and proactively.

Responsibilities

• Process large volumes of supplier invoices.
• Carry out supplier statement reconciliations.
• Build strong relationships with key stakeholders.

Skills

Attention to detail

Organizational skills

Time-management skills

Proactive

Excel

Job description

KennedyPearce Consulting provided pay range

This range is provided by KennedyPearce Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from KennedyPearce Consulting

Senior Financial Recruitment Consultant (Interim & Permanent) at KennedyPearce Consulting

Expanding Organisation seeks a permanent Accounts Payable Clerk to join its team based in West London. The Accounts Payable Clerk will process high volumes of supplier invoices, follow up on approvals and invoice discrepancies and create strong relationships with key stakeholders. This role would suit a proactive individual who has strong communication skills and good attention to detail.

Duties of the Accounts Payable Clerk include:

• Process large volumes of supplier invoices.
• Match supplier invoices to purchase orders.
• Carryout supplier statement reconciliations.
• Carryout the new supplier approval and set up process.
• Continually look to improve accounts payable processes.
• Follow up on invoice approval and discrepancies.
• Build strong relationships with key stakeholders to optimise invoice approvals.
• Assist Line Manager with ad-hoc duties.

Skills & Qualifications required for the Accounts Payable Assistant include:

• 2 years plus experience with an accounts payable role
• Excel
• Excellent attention to detail
• Proactive and able to work on own initiative.
• Organisational and time-management skills.
• Speed and accuracy are essential.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Technology, Information and Media

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