Accounts Payable Clerk
- Recruiter
- Anonymous
- Location
- Watford
- Salary
- 12.50 - 13.50 GBP Hourly + Benefits
- Posted
- 07 Jan 2019
- Closes
- 22 Jan 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Accounts Payable Clerk - Watford -GBP12.50 - GBP13.50 per hour plus Benefits
12 month contract
Our client, a highly impressive entity going through a fantastic period of growth is currently looking to source an experienced accounts payable clerk to join their team. To fill this role you must have experience with balance sheet reconciliations as well as SAP experience.
Key responsibilities:
- Process vendor invoices accurately and timely in line with accounting procedures and organisational policy
- Expeditiously resolving reconciling items and held invoices via partnership with other teams
- Complete weekly payment runs and ad-hoc manual payments as required
- Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of accounts payable transactions
- Developing and maintaining work instructions, SOX documentation, ensuring that the standard process is maintained and documentation remains current
- Ensure business users and vendors follow defined processes for PO raising prior to invoice receipt, limited Non-PO invoices, support education of business users/vendors to follow correct procedure
- Proactive improving and undertaking effective business relationship with key vendors and business contacts
Skills Required:
- Experience with Balance Sheet Reconciliations.
- Used SAP in previous roles.
- Experience in Accounts Payables.
Our client will provide a structured and supportive working environment and a culture that is known to foster a great mix of social and professional interaction. Additionally, if you have the relevant knowledge of balance sheets reconciliations and SAP, there is a strong support system to learn more advanced skills required.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
12 month contract
Our client, a highly impressive entity going through a fantastic period of growth is currently looking to source an experienced accounts payable clerk to join their team. To fill this role you must have experience with balance sheet reconciliations as well as SAP experience.
Key responsibilities:
- Process vendor invoices accurately and timely in line with accounting procedures and organisational policy
- Expeditiously resolving reconciling items and held invoices via partnership with other teams
- Complete weekly payment runs and ad-hoc manual payments as required
- Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of accounts payable transactions
- Developing and maintaining work instructions, SOX documentation, ensuring that the standard process is maintained and documentation remains current
- Ensure business users and vendors follow defined processes for PO raising prior to invoice receipt, limited Non-PO invoices, support education of business users/vendors to follow correct procedure
- Proactive improving and undertaking effective business relationship with key vendors and business contacts
Skills Required:
- Experience with Balance Sheet Reconciliations.
- Used SAP in previous roles.
- Experience in Accounts Payables.
Our client will provide a structured and supportive working environment and a culture that is known to foster a great mix of social and professional interaction. Additionally, if you have the relevant knowledge of balance sheets reconciliations and SAP, there is a strong support system to learn more advanced skills required.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration