A successful business is seeking an Accounts Payable Clerk to join the team for a 12-month fixed term contract. Please note, this role is an office-based position so you will need to commute into Farringdon 5 days per week.
Reporting into the Financial Controller, you will support a close-knit finance team with the end-to-end accounting function. Your responsibilities will include processing invoices and BACS payments, updating monthly cost spreadsheets, recording invoice receipts, and liaising with suppliers. Your role will support the retrieval of invoices including the collation of paperwork so strong organisational and administrative skills are essential for this role.
In order to be considered for this position you will be a confident and capable accounting professional. You will be proficient in Microsoft Excel and have strong attention to detail coupled with an excellent communication style. Experience supporting Sage Accounting software will be advantageous but by no means necessary.
This is a fantastic opportunity for an Accounts Payable Clerk to join a well-established business that holds 35 years experience of delivering specialist projects across England.