Purchase Ledger Clerk £15-16 per hr Central London Our client a leading London based construction group are currently recruiting an Accounts Payable Clerk to join their team for 6 months on a temporary basis. Main duties include Ensuring Supplier processing is accurate and payments are timely. Attention to detail and high level of accuracy. Monitor and review of outstanding invoices Ensure statement reconciliations are completed on a monthly basis with prompt resolution of queries. Database Management to ensure Supplier Master Data maintained and integrity monitored. Regular filing of Ap documentation ensuring records are maintained in a tidy fashion Skills and Experience Experience of working within in an Accounts department with high volume processing. High level of accuracy required and attention to detail ability to recognise errors promptly and proactive approach to problem solving and initiating improvements Ability to multi task and deliver to tight deadlines. Thorough and questioning approach to all aspects of process administration awareness of potential problems and proactive approach to resolving. Good written and verbal communicator with a focus on customer service. Strong interpersonal skills with the ability to handle queries in a professional manner Team Player maintaining close working relationships within the team and with colleagues throughout the business. It literate with good working knowledge of Ms Office particularly Excel
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