Goodman Masson are currently partnering with a private health company based in central London to add a permanent accounts payable clerk to the team. The company have close links with local hospitals and have a turnover of £70 million.
This role is a newly added resource to their very busy accounts payable team and is expected to play a critical role in clearing a large backlog. Other duties will include;
- Coding and processing a high volume of invoices
- Dealing with invoice queries to ensure prompt payment
- Using Microsoft Dynamics.
The ideal candidate will have experience of working within an accounts payable team although some training is able to be given. The organisation are looking for a candidate that wants to develop and progress within transactional finance and could offer an attractive progression route for the right candidate.
Interview will be taking place for this role in early January and thus this role is likely to be filled ahead of this adverts closing date. Please click apply to forward an updated copy of your CV or contact me directly on 02073240597. Alternatively if this job is not quite right for yourself, get in touch for a confidential discussion about your job search on my email firstname.lastname@example.org.