Accounts Payable- Office Based Role at Page Personnel

Temporary role with a permanent opportunity

Office based position based in Covent Garden

About Our Client

The successful Accounts Payable Clerk, will be reporting to the AP Manager and will have full exposure to the AP ledger. The team culture is excellent and they are looking for a dynamic candidate that can really help drive the team forward.

Job Description

The successful Accounts Payable Clerk will:
Processing a high-volume of purchase ledger invoices

Seeking approval for the invoices

Dealing with any internal or external (supplier) queries

Supplier statement reconciliations

Management of the Accounts Payable inbox

Setting up new suppliers on the system

Processing of staff expenses

Preparation and processing of the weekly payment runs

The Successful Applicant

The successful Accounts Payable Clerk:
MUST have 1-2 years of experience in Accounts Payable (as a minimum)

Must have prior experience processing a high volume of PL invoices

High attention to detail

Excellent written and verbal communication skills

Be a team player

Must be happy to do a fully office based position with working hours of 10am-6pm.

What’s on Offer

What’s on offer:
Additional benefits

Hybrid working

Social team

Company laptop provided