AP Clerk

Global consumer business currently seek a minimum 2 month Purchase Ledger / Accounts Payable professional to join them in a stand alone position based in South London - the successful candidate must be able to commute daily to Clapham area.

The role will involve:

• Processing vendor invoices against purchase orders for both stock and non-stock, along with checking coding is accurate and taking the appropriate action to resolve internal and external queries
• Processing payments and expenses
• Processing all petty cash and credit card transactions
• Monthly vendor statement reconciliations
• Maintaining current vendor accounts and setting up new accounts
• Completion of bank reconciliations
• Working closely with the rest of the AP Team to maintain the aged payables
• Has the desire to improve processes and is willing to make suggestions, carry them forward and assist with implementing them confidently
• Assisting with the annual statutory audit preparation
• Maintaining the accounts inbox, responding promptly and professionally to internal and external emails

Must have experience:

• Processing high volumes of invoices - 150 / 200 per week
• Immediately available or 1 week notice
• Multi currency experience (EUR, USD, CNY)
• Month end ledger closures
• Bank reconciliations

For more information, contact Cheryl Aust at Investigo immediately. Interviews taking place now.