Accounts Payable - London

Seeking an Accounts Payable Clerk for a 12-month fixed term contract within a property company based in Central London. You will be responsible for the day-to-day team processes which will include making sure that invoices and statements are processed in a timely manner, all queries (both from internal and external stakeholders) are responded effectively, payments are raised and released in a timely manner.

Responsibilities:

• Matching and inputting of approx. 200 invoices per week
• Monitor the approval of invoices, ensuring this is performed promptly.
• Deal with ad hoc queries from suppliers, colleagues, and external site teams.
• Proactively ensure that invoices are paid within 30 days.
• Reconciliation of supplier statements, ensuring all issues are fully dealt with.
• Assisting with weekly BACS cycle and raising CHAPS as needed.
• Ensure all outstanding debit / credit balances are regularly cleared from the purchase ledger.
• General ad-hoc duties as required.

About you:

• Demonstratable Purchase Ledger experience.
• Ability to solve problems and resolve queries in a timely manner.
• Methodical, highly organised, attentive to detail, able to prioritise.
• Great written and oral communication skills and a professional manner
• Ability to work independently or as part of a team.

To be considered for the role, candidates must be available to start the role immediately.

For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.