Accounts Payable Clerk - Investment Manager £30k
- Employer
- Goodman Masson
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Sep 26, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Goodman Masson are currently recruiting for an investment manager based in St Pauls for an accounts payable clerk. The ideal candidate will have at least 2 years experience in accounts payable.
Responsibilities:
Scan and register invoices (match to PO or raise query). Review supplier statements; ensure accounts is up to date (obtain copy invoice if required) complete reconciliation spreadsheet and reconciliation sheet. Respond to queries Answer phones and return calls if required. Check tasks in P2P system (or equivalent). Check trays in P2P system (or equivalent) and deal with answered queries accordingly. Check submitted expense claims before cost centre head approval. Prepare any urgent manual payment requests. Post Journals Requirements: Enthusiastic self-starter who is willing to learn Highly numerate with good analytical skills Diligent, accurate, with attention to detail PC literate, must have MS Excel experience. Highly organised with the ability to prioritise effectively Able to use initiative to solve problems and be proactive Deadline focused Works calmly under pressure Good communication skills (oral and in writing) Confident, reliable, trustworthy Team player, able to work independently when required Flexible in approach and willing/able to quickly learn new systems Experienced in AP processes If this role sounds like you please click apply
Responsibilities:
Scan and register invoices (match to PO or raise query). Review supplier statements; ensure accounts is up to date (obtain copy invoice if required) complete reconciliation spreadsheet and reconciliation sheet. Respond to queries Answer phones and return calls if required. Check tasks in P2P system (or equivalent). Check trays in P2P system (or equivalent) and deal with answered queries accordingly. Check submitted expense claims before cost centre head approval. Prepare any urgent manual payment requests. Post Journals Requirements: Enthusiastic self-starter who is willing to learn Highly numerate with good analytical skills Diligent, accurate, with attention to detail PC literate, must have MS Excel experience. Highly organised with the ability to prioritise effectively Able to use initiative to solve problems and be proactive Deadline focused Works calmly under pressure Good communication skills (oral and in writing) Confident, reliable, trustworthy Team player, able to work independently when required Flexible in approach and willing/able to quickly learn new systems Experienced in AP processes If this role sounds like you please click apply
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