Accounts Payable Clerk
Job Description
Responsibilities: - Process accounts payable invoices and ensure accurate and timely payments
- Review and reconcile vendor statements, resolving any discrepancies
- Maintain accurate records of all accounts payable transactions
- Prepare and analyze financial reports related to accounts payable
- Assist with month-end closing activities, including accruals and reconciliations
- Collaborate with internal teams to resolve any payment or invoice issues
- Ensure compliance with company policies and procedures regarding accounts payable
- Assist with other accounting tasks as needed Requirements: Must know how to use Sage - Previous experience in accounts payable or a related field
- Proficient in using accounting software such as Sage, QuickBooks, or PeopleSoft
- Strong attention to detail and accuracy in data entry
- Ability to analyze financial data and identify discrepancies
- Knowledge of HRIS systems like Workday is a plus
- Excellent organizational and time management skills
- Strong communication skills, both written and verbal
- Ability to work independently and as part of a team. Job Type: Part-time
Part-time hours: 30 per week Salary: \xc2\xa3450.00-\xc2\xa3600.00 per week Benefits:
- Company pension
- Monday to Friday
- Night shift
- No weekends
- purchase ledger: 2 years (preferred)
- Accounts payable: 1 year (preferred)
- London (required)
- London: Relocate before starting work (required)
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Job Detail
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Job IdJD3010353
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationLondon, United Kingdom
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EducationNot mentioned