Walker Hamill have a broad range of clients across an exciting number of industries, frequently looking to hire motivated individuals with Purchase Leger experience. Successful candidates will be actively studying and keen to develop their accountancy skills, particularly in an accounts payable function. Description: Process all invoices accordingly via PO and non-PO process Support and process both regular and ad hoc payment runs Apply direct debits to invoices Resolve matching variances between PO and Invoices Maintain and report on the Aged Creditors on a weekly basis Review invoices waiting on approval on regular basis Complete quarterly supplier statement reconciliations Track and report monthly KPI's Skills/Experience: Previous end to end accounts payable experience Effective communicator to regularly interact with suppliers, and head office staff Accurate & efficient data input Attentive to detail with good organisational skills Responsible and reliable Ability to multi-task, prioritise workload and deliver to deadlines Efficient and effective stakeholder management Studying towards ACCA, CIMA or equivalent Walker Hamill has been a specialist finance and strategy recruiter for 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.