We're looking for an experienced Accounts Payable Clerk to join a dynamic marketing agency in central London! This 3-4 month temporary role requires you to be immediately available, but is a fantastic opportunity to work directly with the head of finance.
Responsibilities:
- Process incoming invoices and update the Accounts Payable Ledgers
- Reconcile and post high volume of credit card transactions accurately and timely
- Process employee expenses and handle other ad hoc duties
- Communicate with suppliers to handle invoicing or payment queries
- Communicate with business units regarding payments, queries, and timely information
- Post invoices, credit notes, and cash journals, ensuring correct coding in the system
- Prepare monthly supplier statement reconciliations
- Prepare supplier payments and ensure compliance with financial policies
- Investigate and resolve outstanding creditor items
Requirements:
- High attention to detail
- Organised with the ability to meet month-end deadlines
- Experience processing invoices against purchase orders
- Proactive and communicative
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.