Role details

Accounts Payable Clerk

International   •  Temporary

Bullet points

  • Temporary Position available in Fulham
  • £10 - £14/hour

About Our Client

An online retailers based in Fulham, West London are looking for an accounts payable clerk with 1 - 2 years experience to join them on an immediate basis.

The position is to cover a backlog of work, and will give the successful candidate a good insight into working for a busy finance team.

Job Description

You will be joining a finance team of 10, but working in a closer accounts payable team of 3.

On a day to day basis your role will involve:

  • Assistance with all aspects of the purchase ledger including both merchandise and non merchandise items
  • Distribution of invoices to cost centre managers and liaising with the latter with regard to payment queries
  • Ensure that all invoices are correctly authorised in a accordance with Company Authority Manual
  • Responsible for monthly reconciliation of purchase orders with the relevant supplier invoices
  • Multi currency payment to suppliers via both cheque and automated clearing system (BACS)
  • Deal with supplier queries in a prompt and effective manner
  • Handle high volume of invoice processing (checking, coding, posting) and data entry
  • Collate information for Forwarding Agent to produce Intrastat return
  • Any hoc job required by management

The Successful Applicant

You must have at least 1 - 2 years experience within a relevant accounting position.

You must also be:

  • Immediately available
  • Have excellent Excel Skills (Pivot Tables and V Lookups)
  • Relevant systems exposure for example SUN, SAP, Dynamics, etc
  • Committed to a 2 - 3 month assignment with view for extension
  • Able to travel to Fulham
  • Excellent communication skills

What's on Offer

Competitive salary

Apply for this job

Click the Apply or LinkedIn button below or contact Lottie Barnfield quoting job reference 13723422
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