Summary: The role is for a temporary Accounts Payable / Purchase Ledger Clerk for approximately six weeks, requiring candidates to be based near London for equipment collection. The position is fully remote, with a work schedule of four days a week. Candidates should have experience in accounts payable and be available for an immediate start.

Key Responsibilities:

• High volume purchase ledger processing, matching POs, gaining authorisation to pay and adding them to the system
• Staff expense processing
• Supplier statement reconciliations
• Accruals
• Issuing POs
• Assisting with payment runs
• Credit card analysis

Key Skills:

• Immediate start
• Confident in AP
• NetSuite highly desirable

Salary (Rate): 30000

City: City of London

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other