Accounts Payable Clerk

Accounts Payable Clerk

Posted Today by Halliday Marx

£38,000 Per year
Undetermined
Hybrid
London Area, United Kingdom

Summary: The Accounts Payable Clerk role is an interim position for 6 months with a reputable luxury retailer in Central London, requiring hybrid working with three days in the office. The role involves managing supplier invoices, payment runs, and assisting with supplier queries, among other responsibilities. Candidates should have 2-3 years of experience in accounts payable and strong Excel skills. The position emphasizes efficiency and a proactive attitude.

Key Responsibilities:

  • Posting supplier invoices
  • Running the weekly supplier and expense payment runs
  • Responding and assisting with supplier queries
  • Monthly bank reconciliations
  • Credit card administration and monthly postings
  • Production of weekly cash report and weekly incentive report
  • Supporting the team with year-end audit
  • Suggesting and driving improvements across all AP processes

Key Skills:

  • 2-3 years experience in Accounts Payable position
  • Highly efficient working practices
  • Knowledge of SAP
  • Intermediate to advance Excel skills (Vlook ups & pivot tables)
  • A 'Can Do' attitude

Salary (Rate): £38,000.00 yearly

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Accounts Payable Clerk Central London (3 days in) £18-20PH (£36-38K) Halliday Marx have partnered with a Reputable Luxury Retailer to recruit an Accounts Payable Clerk on an interim basis for 6 months. This role is Hybrid working with 3 days a week in the office.

Responsibilities:

  • Posting supplier invoices
  • Running the weekly supplier and expense payment runs
  • Responding and assisting with supplier queries
  • Monthly bank reconciliations
  • Credit card administration and monthly postings
  • Production of weekly cash report and weekly incentive report
  • Supporting the team with year-end audit
  • Suggesting and driving improvements across all AP processes

Requirements:

  • 2-3 years experience in Accounts Payable position
  • Highly efficient working practices, Knowledge of SAP
  • Intermediate to advance Excel skills (Vlook ups & pivot tables)
  • A 'Can Do' attitude