Accounts Payable
Job Description
Accounts Payable
Accounts Payable Assistant/Clerk, three-months minimum but could be extendedThe role will support our existing AP Clerk with BAU activity, including:
- Invoice processing
- Invoice chasing
- Supplier statement reconciliations
- Preparing and setting up payment runs
- Diligence and strong attention to detail
- Conscientious approach
- Problem-solving capability
- Clear communication skills two days to three days in the officer
The position will report to the AP Manager, during a busy time as we implement our new Purchase-to-Pay system. Experience with Dynamics and Medius would be advantageous but is not essential.
The position will work closely with the cashiers.
Key attributes we are looking for include:
please send in your cv as a word document.
The role is based in North London on the northern line # 4759211
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