A management consultancy company based in central London are seeking an experienced Accounts Payable clerk to join their growing finance team based in central London.

Reporting in to the Financial Controller you will be responsible for providing support in the respect of invoices and expenses through the purchase ledger.

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

Candidates must have a minimum of 12-24 months accounts payable experience

In return you will receive a competitive salary with study support towards (ACCA/CIMA).