Accounts payable Clerk - £26k

Goodman Masson are currently recruiting for an accounts payable clerk for a commercial medical business based in Kings Cross.

Responsibilities:

  • Posting of supplier bank payments in multi currencies
  • Process all supplier invoices, credit notes and staff expenses.
  • Request monthly statements from key suppliers
  • Address any AP queries (missing invoices/late payments/credit balances)
  • Payment Run
  • Ensure all relevant invoices are approved, processed and collated for the fortnightly payment run
  • Set up payments in multicurrency banks accounts (GBP/EUR)
  • Send remittances to suppliers after payments have been processed
  • Statements: Requesting supplier statements and ensuring all invoices have been captured.
  • Company Credit Cards
  • Updating, filing and processing receipts.
  • Monthly processing credit card reconciliation
  • Monthly/Quarterly checks on Purchase Ledger VAT postings

Requirements:

  • Excellent interpersonal skills
  • Good team player
  • Good excel skills
  • Desire to progress in finance

If this sounds like you please apply!



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