Accounts Payable Clerk

Robert Half Finance and Accounting are exclusively partnering with a Retail company in London who are looking to recruit an immediate, Accounts Payable Clerk for 3-6 months.

Role:

Our client is looking to recruit an immediate, temporary Accounts Payable Clerk for 3-6 months.

In this role you will be responsible for the following duties:

• Ensure that all supplier invoices are processed within 48 hours of receipt in NetSuite;
• Accurately keying and coding supplier invoices into NetSuite and matching against relevant purchase orders;
• Liaising with both internal and external contacts to ensure invoices are processed effectively;
• Reconciling supplier accounts, resolving queries and processing corrections as required;
• Escalating queries within the finance team, where invoices are not processed in a timely manner;
• Monitoring the Accounts Payable inbox to ensure that all emails are actioned within 48 hours of receipt;
• Hold weekly Supplier Status and Query Meetings with internal contacts; and
• Any other ad-hoc task, as required.

Profile:

The successful temporary Accounts Payable Clerk will have at least 2+ years experience working within a fast paced and high volume environment.

You must be immediate to be considered for this role.

Client:

Our client is a fast growing Retail company in London who are looking to recruit an immediate, Accounts Payable Clerk for 3-6 months, this role will be based in the office 3 days per week.

Salary & Benefits:

This temporary Accounts Payable role will be paying circa £16-£18 per hour (dependant on experience)

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