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.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
Our client is an established events freight forwarder who have a new position available for an AP Clerk.
Join this busy, friendly finance team offering future progression.
The successful candidate will need to have excellent English communication skills both verbal & written, should be very organised and a strong administrator with good IT/systems capabilities.
Process invoices, reconciling delivery notes to invoices received and purchase orders
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.
Seeking an Accounts Payable Clerk for a 12 month fixed term contract within a property company based in Central London.
You will manage the process from receipt to approval and payment via BACS.
You will be responsible for the day-to-day team processes which will include making sure that invoices and statements are processed in a timely manner and are paid by the agreed payment terms in accordance with our commitment to the Prompt Payment Code.