Accounts Payable Clerk

The Accounts Payable Clerk will be responsible for completing the UK’s day to day transactional processing.

This is a 3 month contract with possibility to extend

Key Responsibilities and Outcomes

• Administration and management of UK working capital
  • Processing purchase invoices.
  • Ensure appropriate authorisation for all purchases.
  • Manage UK banking transactions.
• Ensure adherence to all financial reporting deadlines across the group.
• Ensure adherence to policies and procedures.

Requirements

To be successful in this role you should have a combination of the below knowledge, skills, and experience:

• Experience working with SAP preferable, but not essential
• Strong Microsoft Excel and Microsoft PowerPoint presentation skills
• Close attention to detail

Benefits

• The opportunity to continue to develop both personally and professionally, in our rapidly growing company
• Hybrid working – with the flexibility to work from home for up to 3 days a week
• Great office environment in our new London HQ, close to the South Bank, and Waterloo, Blackfriars and London Bridge stations
• A brilliant company culture that encourages initiative, collaboration, and positivity at work