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London, Greater London
Accounts Payable Clerk
Overview
This role is to help with the backlog currently faced by the organisation. The role does have the opportunity to be extended, due to the current situation. Working from home will be available on the condition you have a computer or laptop to use at home. Client Details The client is a well established Housing Association based in central London. Description The key responsibilities of the successful Accounts Payable Clerk will be to: Assist with the clearance of a backlog of invoices Assist with the clearance of incoming invoices Assist with payment runs (weekly) Raise invoices, match, batch and code Handle invoice related queries Profile The successful Accounts Payable Clerk will have come from a background of dealing with a high volume of invoices. You will have worked in accounts payable teams in the past, be used to a fast paced environment and you will be someone who follows processes and financial controls in place. You will have a keen eye, a proactive approach to your work and will have a professional manner when dealing with supplier queries. You will have access to a laptop or computer to be able to work from home. Job Offer This role is perfect for an Accounts Payable Clerk looking for a contract which has the possibility to be extended and the opportunity to work from home.