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Accounts Payable - London
Seeking an Accounts Payable Clerk for a 12-month fixed term contract within a property company based in Central London. 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, all queries (both from internal and external stakeholders) are responded effectively, payments are raised and released in a timely manner.
Responsibilities:
- Matching and inputting of approx. 200 invoices per week
- Monitor the approval of invoices, ensuring this is performed promptly.
- Deal with ad hoc queries from suppliers, colleagues, and external site teams.
- Proactively ensure that invoices are paid within 30 days.
- Reconciliation of supplier statements, ensuring all issues are fully dealt with.
- Assisting with weekly BACS cycle and raising CHAPS as needed.
- Ensure all outstanding debit / credit balances are regularly cleared from the purchase ledger.
- General ad-hoc duties as required.
About you:
- Demonstratable Purchase Ledger experience.
- Ability to solve problems and resolve queries in a timely manner.
- Methodical, highly organised, attentive to detail, able to prioritise.
- Great written and oral communication skills and a professional manner
- Ability to work independently or as part of a team.
To be considered for the role, candidates must be available to start the role immediately.
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