Ap Clerk
2 weeks ago
**AP Clerk - Hybrid**
3 days a week in office
**Location**: SE1 postcode - Southbank Central
**Payrate**:£14 - £15.50
**Job Purpose**
The main purpose of this position is to help catch up with a invoice backlog working as part of our finance team, the role will involve all aspects of the accounts payable process.
**Principal Accountabilities**
- Process invoices and credit notes, which include matching to purchase orders and inputting to SAP
- Webcycle: -send invoices out to budget holder for approval and liaise with the PO requisitioner regarding GRN's
- Checking the input of invoices to SAP
- Preparation of the weekly and month end payment proposals, Chaps payments and manual cheques, while ensuring the internal control process for authorisation of payments is followed.
- Dealing with the suppliers and 3rd parties who manage outsourced activities on invoice related queries.
- Supplier statement reconciliation.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
To speak to a recruitment expert please contact Callum Stanway
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