City of London, London
£11 - £14 per hour
Contract
Job description

The client requires an Accounts Payable Clerk/Purchase Ledger to help clear a backlog, initially for the next 8 weeks.

You will be required to start next week.

Client Details

The client is a well established housing association in the centre of London.

Description

The responsibilities will be to

  • Process invoices
  • Process payment runs
  • Clear the backlog and assist with the incoming invoices
  • Send invoices to the Finance Manager for approval

Profile

The successful candidate will;

  • Be immediately available
  • Have experience in an accounts payable position
  • Have experience of processing payment runs
  • Have experience dealing with a high volume of invoices
  • Have a pro active approach to their work

A public sector back ground would be desirable but not necessary.

Job Offer

The contract has the opportunity to be extended depending on performance and continued work load.

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Page Personnel Public Sector & Not For profit

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Posted on: 06 February 2020
Closed date: 07 March 2020
Job ref: 14079281/001
Tags: Finance