A large Retail company based in Central London are seeking an Accounts Payable Clerk to join their rapidly growing finance team, intially on a 3 month contract. This is an excellent opportunity to join a succesful retail brand in their flagship office.
Reporting in to the Financial Controller, you will be responsible for providing support in the respect of invoices and expenses through the purchase ledger.
Key duties include:
- Processing high volume purchase invoices
- Handling supplier queries in a timely manner
- Processing payment runs
- Reconciling supplier statements
- Ensure correct coding of invoices
- Ad hoc support across the team
Previous Accounts payable experience is essential (12-18 months minimum)
If you are interested in this role, please apply below.