We are currently recruiting for an Accounts Payable Clerk to join a well-established education organisation based in Central London on an initial 2-month contract.
Key Responsibilities
Processing and coding supplier invoices using the company's finance systems.
Setting up new suppliers and carrying out supplier bank account verification checks.
Preparing fortnightly payment runs, including automated and manual payments.
Assisting with month-end processes, including accruals for unprocessed invoices.
Responding to supplier and internal stakeholder queries and maintaining shared inboxes.
Supporting the wider finance team with ad hoc accounts payable duties as required.
About You
Previous experience working within an Accounts Payable function is essential.
Experience with JD Edwards/JDE is desirable.
Strong Microsoft Excel and Outlook skills.
Excellent communication skills with the ability to engage with stakeholders at all levels.
High level of accuracy and attention to detail.
Self-motivated, organised, and able to work independently.
Comfortable working in a fast-paced environment.
A positive, proactive team player with a flexible approach.
Experience processing multi-currency invoices and payments would be advantageous.
To be considered for the role, candidates must be available to start the role immediately.
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