Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.
Responsibilities
Posting invoices and credit notes and ensuring they're coded correctly in the system.
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes.
Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities
Process and verify invoices accurately and efficiently.
Our client is looking for an Accounts Payable Clerk/ Assistant to join their team.
Potters Bar - Full time - Monday to Friday
This company is a logistics and relocation service-based holding company that enables the management and delivery of moving, relocation and storage solutions to commercial, corporate and private sectors.
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.
Our client, a business known for its innovation and quality is looking for an experienced AP Clerk.
Reporting directly to the AP Manager, you will utilise your expertise in financial systems to process weekly invoices and expenses, while ensuring seamless payment processing.
You will play a crucial role in ensuring the accurate and timely processing and payments of all transactions relating to indirect and direct purchases.