Accounts Payable Clerk
3 days ago
**Client Details**
My client is a global, leading brand for high tech exercise equipment offering progression and development. Based in the west End.
**Description**
As the Accounts Payable Clerk you will be responsible for the following:
- Maintenance of the accounts payable ledger
- Reconcile supplier statements
- Match supplier invoices to purchase orders and investigate differences
- Coordinate approval of invoices
- Solve supplier queries in a timely manner
- Post supplier invoices and credit notes to the ledger
- Deal with supplier payment queries
- Prepare payment runs
- Maintain listing of invoices out for approval, Awaiting PO or In Query
- Review and investigate aged open PO's awaiting invoice
- Prepare weekly supplier cashflow forecasts
**Profile**
To be considered for this Accounts Payable Clerk role you must have the following:
- Previous experience as an Accounts Payable Clerk role
- Immediately available
- Strong communication skills (written & verbal)
- Competent user of Excel
**Job Offer**
The successful Accounts Payable Clerk will receive:
- £15-18p/h
- Hybrid working
- Flexible hours
- Company discounts
- Industry leading training
- Opportunity for permanent role
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