A professional company based in central London is recruiting for an Accounts Payable clerk to join their business on a contractual basis.
CANDIDATES MUST BE AVAILABLE TO START WITHIN A WEEKS NOTICE.
The key duties in this role will include:
- processing a high volume of invoices
- preparing payment runs
- solving supplier queries
- chasing internal authorisations
- processing staff expenses
- closing the period at month end
- other ad hoc duties as required
Successful candidates for this role will have experience in an accounts payable role having worked with multi currencies. You must be able to demonstrate a positive and committed attitude and the ability to handle your own workload.