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Purchase Ledger - TEMP

Employer
Interaction Recruitment
Location
London, UK
Salary
Competitive
Closing date
Aug 27, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
At Interaction Recruitment - Accountancy and Finance, we have recently surveyed a selection of our Clients in Uxbridge and the surrounding areas, to determine which particular skill set will be required. I am pleased to advise that a number of our Clients have expressed an interest to recruit in the near future for Accounts Payable Clerks with the following skills:
• Processing high volume invoices in a timely and accurate manner
• Checking of purchase invoices against purchase orders
• Checking purchase invoices against goods received notes (GRNs)
• Matching and reconciling POs
• Ensuring correct authorisations are obtained prior to payment of supplier invoices
• Supplier statement reconciliations
• Preparing payment runs
• Preparing aged creditor reports
• Assisting with month end reporting You will have the following skills / attributes:
• At least 2 years experience working within an Accounts Payable environment
• Excellent communication skills - both written and verbal
• High attention to detail
• Highly organised If you would like to register your interest in being contacted regarding permanent Accounts Payable opportunities - please do apply now and we will be in touch

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