We're working with a hospitality and content production group, looking for an experienced Accounts Payable Clerk to join their team! Joining their London-based team, this hybrid role involves the following tasks:
- Processing supplier invoices, purchase orders and other expenditure claims
- Managing the AP inbox and all related queries
- Preparing payment runs
- Posting purchase ledger entries into the accounting system (e.g. invoices, payments & allocations)
- Resolving systems issues, escalating where necessary
- Assisting with other ad-hoc financial tasks, as required
The Requirements:
- Minimum of 2 years accounts payable experience
- Intermediate Excel
- Experience with accounting software (Sage Line 200 preferred)
- Strong communication skills, with the ability to coherently interact with non-finance personnel
- Enthusiastic, Proactive and Analytical
Handle Recruitment is acting as an Employment Business in relation to this vacancy.