Accounts Payable Clerk

Our client, a global IT provider with offices in the heart of the City, is seeking an Accounts Payable Clerk to join their team on a permanent basis. This role has come about due to an internal promotion

Ensuring that purchase data is entered correctly into the accounting system, and that the correct authorisation documents have been provided, amongst the duties of the Accounts Payable Clerk will be:

Setting up monthly international and foreign currency payments

Managing and maintaining supplier bank details

Supplier queries

Posting bank transactions to the accounting system

Management of direct debit payments

Month end reconciliations for Accounts Payable

Other duties will include:

Updating payment records, and raising payment slips

Preparing of the journal import for the companys direct cost invoices

Supplier statement reconciliation

Liaising with network suppliers to resolve any queries or disputes

Reporting related to network cost

Supporting the Profit Analyst with network cost analysis

Accounts Payable Clerk - what we're looking for:

Previous experience within Accounts Payable is essential

Knowledge of SUN would be preferable, but is not essential

Solid administration skills, with a keen eye for detail and accuracy

Excellent verbal and written communication skills

The ability to manage your time effectively and balance priorities

Accounts Payable Clerk - what's in it for you?

The chance to work for a global organisation

Competitive salary and great benefits, including paid travel

May & Stephens Ltd is acting as an Employment Agency in relation to this vacancy.