Goodman Masson are currently recruiting for a large oil & gas business based in Oxford Circus. They are looking for an experienced accounts payable & receivable clerk. The ideal candidate will have at least 2 years accounting experience.

Responsibilities:
Accounts Payable Parking invoices Sending invoices for authorisation Sort, Code and Match invoices with PO's Posting invoices Monitoring AP email addresses Dealing with queries Maintaining AP ledger in SAP Regular Payment Runs (Bankline) Manual Payments (Bankline/Cheques) Accounts Receivable Bank run for depositing cheques Raising Intercompany invoices Posting Intercompany invoices Maintaining AR ledger in SAP Accounting Bank postings (Multi-currency) Bank reconciliations (Multi-currency) Assist with Month end cash flows Assist with Quarterly intercompany agreements Administrative duties Deal with incoming post for HQ Accounts Filing invoices, expense forms, bank documents Archiving previous years filing Ad hoc admin and projects requested by manager Requirements: Knowledge of accounts payable & receivable functions Knowledge of general accounting procedures. Proficient in data entry and record management. 1-3 years accounts payable or general accounting experience.