Accounts Payable Clerk Location:
Heathrow Duration:
3 months (with potential for extension) Job Description:
Are you an experienced Accounts professional looking for a new challenge? Our client is seeking a dedicated professional to help clear a backlog in their Accounts Payable section. This role offers an initial 3-month commitment, with the possibility of a longer-term position for the right candidate. Key Responsibilities:
Invoice Processing:
Manage a high volume of invoices with varying values. Month-End Duties:
Assist in closing financial records at the end of each month. Supplier Account Reconciliations:
Ensure supplier accounts are accurate and up-to-date. Bank Reconciliations:
Perform bank reconciliations (optional but beneficial). Accruals and Prepayments:
Handle accruals and prepayments efficiently. Requirements:
Experience:
Proven experience as an Accounts Payable Clerk. Excel Skills:
Intermediate level, including pivot tables and V-lookups. Availability:
Immediate availability is required. Commute:
Ability to commute to the office daily (free parking available on-site). Working Hours:
Monday to Friday, 9:00 AM to 5:00 PM (30-minute lunch break). If you meet the above criteria and are ready to take on this exciting opportunity, we would love to hear from you!
#J-18808-Ljbffr