Accounts Payable Clerk
My client is looking for a Purchase Ledger who can come in and hit the ground running on a temporary basis.
Client Details
My client is looking to expand and grow this year. They have just moved into Europe opening offices in France, Germany and Poland.
Description
- Charge expenses to accounts and cost centers by analysing invoice/expense reports.
- Matched, Batched and code over 350 invoices per week
- Deal with supplier queries via email and phone
- Make multi-currency payments via BACS, CHAPS and Cheque
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Reconciling supplier statements
- Assisting with month end closing
- Dealing with journal posting and accruals.
- Disbursing petty cash by recording entry; verifying documentation.
Profile
The candidate MUST have the following:
- Excellent communicational skills
- Confident to pick up the telephone and answer to queries
- Must have experience working in Accounts Payable for at least 6 months
- The client wants the candidate to be local to Wimbledon
- The more experience you have in AP the better
Job Offer
Competitive salary
Modern offices
Free drink’s on a Friday
Free fruit daily
Outgoing culture
Free parking
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