The Accounts Payable Clerk is responsible for the accurate and timely processing of supplier invoices and proposing payment runs to keep the organisation within its payment terms with suppliers.
Completeness and accuracy of supplier accounts in AX and Concur (including control
My client is a rapidly scaling supply chain and manufacturing firm, based in central London.
CMC Consulting have partnered with a global financial services organisation who are looking to strengthen their transactional finance team with the addition of an Accounts Payable Clerk.
Process invoices, reconciling delivery notes to invoices received and purchase orders
The role offers steady responsibilities in a well-established organisation.
Our client a very successful lender based in the heart of London is now seeking an organised and diligent Accounts Payable Clark.
This individual will be responsible for a range of transactional and operational activities within the Group and will join a team of nine people, reporting directly to senior members within the finance function.
My client is a well established property surveyor and consultant, they are looking for someone to come in and take ownership of the accounts payable function as well as some ad hoc duties outside of this.
5 days a week in office
Responsibilities
Processing Invoices: Efficiently and accurately processing a high volume of invoices from suppliers and subcontractors for materials, services, and other expenses related to construction projects.
Produce bespoke matter balance reports for fee earners to review in meetings.
General
My client is seeking a dedicated Legal Cashier to join their esteemed legal firm, which has been providing comprehensive legal services for over 150 years.
This role is integral to our accounts department, focusing on all aspects of accounts administration and legal cashiering, particularly within our Real Estates and Projects Department.