Accounts Payable Clerk

A fantastic opportunity has arisen with one of the most reputable retail companies in the UK and has an excellent reputation within the industry. The current turnover is £60m and they anticipate further growth. They are looking for an Accounts Payable Clerk to join their office based in Central London.

Key duties:

• Ensure the smooth running of the Accounts Payable department
• Processing of supplier invoices and expenses
• Matching, batching and coding up to 500 invoices per week
• Assisting with cash flow forecasting and reporting to the accounts payable manager
• Assist in evaluation and development of internal processes and procedure for AP
• Resolving supplier queries
• Creating and posting journals
• Analysis of costs for monthly, quarterly and annual reporting, for all businesses
• Establishing good relationships with suppliers and internal parties
• Reconciliation of Balance Sheet accounts
• Scanning of invoices and filing and general administration
• All other accounts duties as required

Key Requirements:

• A confident user of excel
• Used to working in a busy, high volume environment
• Must have strong Accounts Payable Experience
• Excellent attention to detail is required
• Must have experience in media
• Used to working in a busy, high volume environment
• Excellent communication skills are essential
• Strong organizational skills