This role of Accounts Payable Clerk is an essential part of the Accounting & Finance department based in Central London. The main responsibilities will be dealing with suppliers, processing invoices and weekly payment runs.
Client Details
Our client is a fantastic property company with a strong presence in London who are looking for a temporary Accounts Payable Clerk to join their busy finance team.
Description
- Manage daily financial transactions including processing invoices, payments, and expenses.
- Ensure all financial records are accurate and up-to-date.
- Maintain effective relationships with vendors and internal stakeholders.
- Perform account reconciliations regularly.
- Contribute to the continuous improvement of financial processes.
- Ad-hoc duties.
Profile
A successful Accounts Payable Clerk should have:
- 2 years+ in a similar role.
- High attention to detail.
- Good excel skills.
- Experience using Dynamics 365.
- Strong communication and interpersonal skills.
- The ability to work effectively as part of a team.
Job Offer
- An hourly rate of £17-£19 depending on experience.
- Immediate start.
- Hybrid working arrangements.
- A potential permanent role at the end of the contract.