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.
This position is working for a market leading organisation that is working within our fast-paced finance team, you will be working within the Accounts Payable function.
Reporting into the P2P AP Manager, you will be part of a team that is responsible for responding to supplier enquiries and complex invoice processing cases.
It will be based predominatly in the office, they are looking for someone on a permanent basis and also someone on a 12m FTC.
SRM are working with a centrally based business in Watford, who are seeking an EMEA P2P Specialist who has a wealth of knowledge within AP processes.
Our multi-national client is looking for an Accounts Assistant to join their growing finance team on a permanent basis, based in their offices in Watford, Hertfordshire.
This role would suit someone working towards a financial qualification (AAT) with previous experience of processing invoices and employee expenses with SAP Concur.
The role offers hybrid working with a minimum of 3 days a week working from the office with up to 2 days from home.