Goodman Masson are looking for an immediately available Accounts Payable Clerk to join a well-known hotel company based in West London.
Duties and Responsibilities
- Manage purchase invoice processing through iCompleat (our invoice processing system)
- Point of contact for supplier queries
- Preparation of payment runs
- Processing of expenses through Concur and manual expenses
- Checking denied invoices regularly
- Credit control (debtor's report and chasing franchisee's payments)
- Other ad hoc tasks as required (for instance involvement in other month end analysis and reviews)
Prior experience of accounts payable processing is essential, experience of expenses processing (and Concur in particular) is desirable.