Goodman Masson are currently recruiting for an accounts payable clerk for a commercial medical business based in Kings Cross.
- 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
- Excellent interpersonal skills
- Good team player
- Good excel skills
- Desire to progress in finance
If this sounds like you please apply!