Senior Accounts Payable
7 months ago
Hybrid working opportunity
- Temporary role with the opportunity to become permanent.
**About Our Client**:
My client is a growing recruitment company, the successful Accounts Payable Clerk, will be reporting to the AP Manager and will have full exposure to the AP ledger.
The successful Accounts Payable Clerk will:
- Processing a high-volume of purchase ledger invoices
- Seeking approval for the invoices
- Dealing with any internal or external (supplier) queries
- Supplier statement reconciliations
- Management of the Accounts Payable inbox
- Setting up new suppliers on the system
- Processing of staff expenses
- Preparation and processing of the weekly payment runs
- **SAP/ Concur experience is beneficial**
**The Successful Applicant**:
The successful Accounts Payable Clerk:
- ** MUST have 1-2 years of experience in Accounts Payable (as a minimum)**:
- Must have prior experience processing a high volume of PL invoices
- High attention to detail
- Excellent written and verbal communication skills
- Be a team player
- Happy to work in the modern office (St Jame's Park) 3 days per week
- **SAP/ Concur experience is beneficial**
**What's on Offer**:
Whats on offer:
- Hybrid working opportunity
- Flexible working hours
- 6 month temporary position with the potential to become permanent
- Company laptop provided
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