A construction company are searching for a new Accounts Payable Clerk.
In this role you will be responsible for processing invoices, reconciling delivery notes and manage supplier accounts, as well as preparing payments runs.
Sitting in a fantastic team, you will gain exposure to new areas of finance in this role as well as developing your Accounts Payable knowledge.
Cobalt is working with a historic estate agency and property management company in their search for an Accounts Payable Clerk to join their team in London.
This is an excellent opportunity for someone to work on a high end residential portfolio who is eager to develop their career within a successful and expanding team.
Duties
Accurately and promptly record and reconcile payments.
Reporting to the Management Accountant and under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk will play a vital role in ensuring the accurate and timely processing of the Accounts Payable function, supplier management, monthly reconciliations, and providing general support to the wider finance team.
We are currently seeking an experienced Accounts Payable Clerk to join a fast paced finance team on a temporary basis for a period of 3 months.
Responsibilities
Supplier Management: Maintain all aspects of the supplier management process, including setting up and maintaining supplier accounts, processing requested suppliers, completing credit checks, resolving supplier queries, and managing the Supplier Management mailing inbox.
Our client is seeking a detail-oriented Accounts Payable Clerk with fluent German language skills to join their finance team.
In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong relationships with German-speaking suppliers.
Key Responsibilities
Process and verify invoices in both English and German.
Posted by Page Personnel Finance • £23K/yr to £27K/yr
The position of Accounts Payable Clerk is an integral role within our Accounting & Finance Department, with a prime focus on managing and processing invoices and ensuring timely payments.
The role requires a detail-oriented individual who can handle multiple priorities in a busy environment.
Our client is a well-established organisation based in Warrington.