Accounts Payable Clerk - Temp to Perm

An opportunity is now available for an enthusiastic Accounts Payable professional to join a busy department with great scope to progress your career with a leading property developer in London on a temp to perm basis.

Working as part of a close knit team, you will report into the Purchase Ledger Manager. You will be responsible for ensuring a professional service is delivered to the wider business as well as external suppliers and sub contractors.

You can also expect to manage the following:

• Organising relevant documentation for invoices to be paid
• Liaising with creditor queries
• Managing and tracking business rates, council tax and utilities costings
• Assisting with month end account reconciliations, including journal entries and CIS/VAT returns
• Assisting with weekly cash flow
• Assisting during the management reporting process
• Processing invoices

If you can demonstrate a minimum of 1-2 years AP experience with AAT qualifications (or ACCA/CIMA studier) and you would like to join a more dynamic team with clear routes to progress, please apply for this role.