Financial Transaction Assistant
2 weeks ago
Job Overview
The Accounts Payable Clerk will be responsible for ensuring the accuracy and completeness of financial data, including the timely payment of invoices and the reconciliation of supplier statements.
Main Responsibilities
- Process and verify financial transactions, including invoices and credit notes, in accordance with company policies and procedures.
- Ensure accurate and timely payment of invoices, taking into account payment terms and deadlines.
- Reconcile supplier statements, identifying and resolving any discrepancies or errors.
- Maintain accurate and up-to-date records of financial transactions, including ledgers and spreadsheets.
- Collaborate with the Accounts Payable Manager to develop and implement process improvements, ensuring compliance with company policies and procedures.
Requirements
To be successful in this role, you will have previous experience in accounting and finance, with a strong understanding of financial transactions and processes. You will be highly organized, with excellent attention to detail and analytical skills. You will also have strong communication and interpersonal skills, with the ability to work effectively with colleagues and suppliers. The London Clinic is committed to safeguarding and protecting all adults at risk, children and young people by implementing robust safer recruitment practices during our selection process.
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