Role details

Accounts Payable Clerk

London   •   £23,000 - £25,000   •  Permanent

Bullet points

  • A SAP Accounts Payable Clerk role
  • In an international company based in Canary Wharf, London

About Our Client

The company is a leader in providing examination, graduate and credit and risk training. They offer an unrivalled breadth and depth of training, the company delivers learning solutions for interns and graduates to those with 10+ year's experience in Financial Services.

Job Description

The responsibilities of the Accounts Payable Clerk:

  • Enter all vendor invoices on a daily basis and allocate to correct cost centres
  • Processing inter company invoices
  • Acknowledge receipt of associate tutor invoices
  • Check purchase ledger invoices against POs and send out for approval
  • Vendor account reconciliations
  • Bank account reconciliations
  • Bank statement processing
  • Work with other departments to ensure all purchase invoices are received in a timely manner
  • Administer employee expense reports ensuring efficient and accurate reimbursement of expenses
  • Requesting outstanding invoices from vendors
  • Identifying prepayments and processing these correctly in SAP

The Successful Applicant

A success Accounts Payable Clerk applicant will:

  • Have worked previously with SAP
  • Be confident with reconciliations

What's on Offer

£23,000 - £25,000

Apply for this job

Click the Apply or LinkedIn button below or contact Emily Sambrook quoting job reference 13746226
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