Data Entry Clerk à Grande-Bretagne

Do you have 1-2 years of Accounts Payable experience?

Are you looking for a progressive role within a large Investment firm?

About Our Client

My client is the UK's development finance institution, investing in sustainable businesses and infrastructure across emerging markets, focusing on economic growth, job creation, and climate resilience. It provides capital through equity, debt, and venture funding to support long-term development in sectors such as renewable energy, financial services, and healthcare.

Job Description

• Act as the liaison between Accounts Payable and procurement to ensure smooth invoice processing.
• Manage the shared Accounts Payable mailbox and respond to queries.
• Coordinate relocation expenses with HR, ensuring proper documentation and approvals.
• Assist in training teams on finance processes and best practices.
• Maintain supplier records, deactivate redundant suppliers, and support finance systems.
• Process corporate credit card requests, distribute statements, and review expenses in Concur.
• Monitor and reconcile accounts receivable, chase overdue payments, and raise rent recharge invoices.
• Provide support for supplier payments, VAT checks, treasury transactions, and bank reconciliations.

The Successful Applicant

To be successful in this role, candidates should possess relevant experience and skills in Accounts Payable.

What's on Offer

• Hybrid working
• Competitive salary and benefits package
• Excellent opportunity to work for a large, successful investments firm
• Potential progression opportunities
• Full study support package
• Flexible working hours
• Modern, refurbished office space