Accounts Payable Clerk
Robert Half Finance and Accounting are partnering with a Private Equity backed Education firm who are looking to recruit an immediate, temporary Accounts Payable Clerk for 6 months. This role has the potential to convert to a permanent contract.
Role:
Our client is looking to recruit an immediate, temporary Accounts Payable Clerk for 6 months.
In this role you will be responsible for the following duties:
- Purchase Invoice processing in AP Connect, which has a direct work flow through into JDE
- Automated BACS payments to suppliers from our financial system, JD Edwards
- Daily Reconciliation of supplier ledgers
- Assisting in replying to queries and correspondence with suppliers
- Timely reporting for month end ensuring all invoices not on system are accrued for and information is passed to Senior Accountant
- Working closely with the Business Managers and Heads of Schools to ensure correct approvals are provided for all invoices
- Assisting the FM with implementation of PO system in JD Edwards
- Once implemented, design a process across all Schools where PO processing and Order placing is done automatically through the Requisition Self Service and monitored vs budget
- Liaison with external auditors on creditor queries
- Ad hoc tasks as requested by the Financial Manager
- System: JD Edwards
Profile:
The successful temporary Accounts Payable Clerk will have at least 2 years experience working within a fast paced and demanding accounts payable function, end to end accounts payable experience and be a self starter.
You must be immediate or on a 1 week notice to be considered for this role.
Client:
Our client is a Private Equity backed Education firm based in London who are looking to recruit an immediate, Accounts Payable clerk for 6 months, this role has the potential to covert to a permanent contract.
Salary & Benefits:
This temporary Accounts Payable role will be paying circa £18-£20 per hour (dependant on experience)
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