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Accounts Payable Clerk
2 months ago
Fantastic opportunity to work closely with the Financial Controller who will provide mentorship and a clear path to promotion.
5 days a week in Greenwich.
Duties:
- Dealing with supplier invoices
- Dealing with supplier queries
- Preparation of BACS payment runs
- Dealing with employee expenses
- Bank Reconciliations
- Dealing with freelance and salary timesheets
- Assisting with implementation of new PO system
Requirements:- 2+ years' Accounts Payable experience
- Good accounting system usage (Sage preferred)
