Accounts Payable Clerk
My client is looking for an immediately available accounts payable clerk to join the team immediately on an interim contract.
My client is a large NFP organisation in central London with good transport links.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
Candidates will need to have used PSFinancials and have Interim Excel skills: Pivot tables & Vlookups