A specialised law firm is seeking a highly motivated Accounts Payable Clerk to join their Finance team.
This role is ideal for someone with a keen eye for detail and a methodical approach to financial processes, ideally with experience in a legal environment.
Day to day of the role
Process invoices and corporate card expenditure, ensuring accurate coding and compliance with financial policies and procedures.
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.
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.
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 looking to recruit an immediate, Accounts Payable Clerk for a 4 month temporary assignment.
General
Robert Half Finance and Accounting are partnering with a Payments firm based in Central London to recruit an immediate, Accounts Payable Clerk for a 4 month temporary role.
In this role you will be responsible for the following duties:
Robert Half Finance & Accounting is exclusively partnering with a dynamic, international Retail company based in Central London to recruit an immediate, temporary Accounts Payable Clerk for 5 week contract.
The successful candidate will assist the busy Accounts department during a project and will be responsible for the following duties: