Posting invoices and credit notes and ensuring they're coded correctly in the system.
General
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.
Managing the purchase ledger function and ensuring supplier payments are made on time.
General
This established Company are seeking a responsible and hard-working Purchase Ledger Clerk to join their team of professionals and manage their purchase ledger function.
We are seeking a motivated and conscientious Purchase Ledger Clerk to join our client's finance department.
The successful candidate will be responsible for maintaining the purchase ledger, ensuring accuracy in invoice processing, and managing the payment process in a timely and efficient manner.
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.
This role of Accounts Payable Clerk is an essential part of the Accounting & Finance department based in Central London offering hybrid working arrangements.
Our client is a fantastic property company with a strong presence in London who are looking for a temporary Accounts Payable Clerk to join their busy finance team.
The main responsibilities will be dealing with suppliers, processing invoices and weekly payment runs.
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.