Our client, a multinational business based in Farringdon, is currently looking for a Accounts Payable Clerk to join their team on a Full time, permanent basis. The successful candidate will have proven Accounts Payable experience and must be able to start immediately. Key duties include: Review supplier invoices for authorisation and duplication. Review and verify London staff expense claims to ensure adherence to company policy. Accurately coding and posting the above onto Sage Line 1000 using the pre-determined and agreed standardised posting systems for London, Japan and Dubai. Maintaining a log of all invoices received Set up weekly payment runs for all allocated countries and follow up to ensure payments are processed on time. Send out remittance advices to London suppliers. Respond to all payment/invoice queries from staff and suppliers. Assist with journal postings at month end as required. These include credit cards, staff expenses and petty cash Work interchangeably with the other AP Assistant to ensure supplier and staff payments are processed on time. Also, provide cover for all invoice issues when required. To work on banking and other reconciliations where required and in providing auditors with information Assist with reconciliation & query resolution of creditor ledgers Admin work including scanning and saving all invoices processed in a timely manner Person attributes: Must be able to start immediately Must have proved experience within foreign currency Please only apply should you meet the above criteria as only suitable Accounts Payable Clerks can be considered. Due to high demand only, successful applicants will be contacted