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. Joining a rapidly growing team, duties include:
- Process invoices, reconciling delivery notes to invoices received and purchase orders
- Set up new supplier accounts and maintain existing account details within the purchase ledger
- Processing high volumes of purchase invoices
- Supplier statement reconciliations
- Bank reconciliations
You will have previous experience within a similar role where you are able to work at a fast pace, processing a high number of invoices.
Send your CV now.
Applicants must be eligible to work in the UK.
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