The successful Accounts Payable Clerk will be helping the finance department to keep up with incoming invoices over a busy period of growth.
The role is expected to last for 2 months but could be extended.
The organisation you'll be working for has brand new offices in the centre of London and are currently going through a period of growth.
The key responsibilities of the Accounts Payable Clerk will be to;
- Help clear a backlog of invoices
- Help to keep on top of incoming invoices
- Assist in weekly payment runs
- Contact suppliers regarding any queries
The successful Accounts Payable Clerk will ideally come form a property or housing association back ground.
You'll be experienced in accounts payable and you will have a pro active approach to your work.
You will be capable of efficiently processing high volumes of invoices daily.
The successful applicant will be working in a brand new office with a great team and the contract has the opportunity to be extended.