Interim Accounts Payable Clerk

Page Personnel Public Sector & Not for profit ,
London, Greater London
More Details
Contract Type: Contract
Salary: £14 per hour

Overview

My client is looking for an immediately available candidate to join the team as quickly as possible and cover a backlog of invoices on Agresso. Excel skills are important. Client Details My client is a large organisation in Central London with good transport links. Description 1) Processing invoices and making decisions when to pay according to criteria laid down by supervisor/accountant 2) Gaining authorisation for payment and liaising with department heads/purchasers 3) Processing the payment run 4) Sending invoices to suppliers with remittance advice 5) Producing an Aged Creditor Report - highlighting outstanding invoices 6) Supplier Statement Reconciliations 7) Processing Expenses Profile Working knowledge of Agresso and/or Sage. Ability to work within an office setting. Intermediate Excel (Pivot tables/VLookups). Ability to work under pressure and in a fast-paced environment. Job Offer £14-£17 P/H

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