Job Description

Accountancy Action are looking for an Accounts Payable Clerk for their client based in the City. They are a thriving interior Design business with a dynamic and friendly team.

They are looking for someone to join ASAP to help with a backlog of invoices. The role is 5 days in the social City office with hours 9.00am to 5.00pm.

Duties will include:

• Accurately process supplier invoices and credit notes in a timely manner

• Reconciliation of supplier statements

• Liaise with suppliers to resolve any queries resulting from invoice processing

• Raise payment runs

• Post all payment related entries from the bank statement to the ledgers daily

• Set up new supplier accounts

• Confident in communicating with suppliers by phone, email and in-person

• Ensuring ledger is maintained and is tidy

The client is looking for someone who has a minimum of 2 years AP experience, is detail orientated and someone who is a problem solver. No particular software experience is required however you will need to have good Excel skills.

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.

Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.