Accounts Payable Clerk - London, United Kingdom - Cedar Recruitment Limited
Description
Sector:
Accountancy & Finance
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Contact: Cheyanne Mason
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Duration: 6 Weeks
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Start Date:
ASAP
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Expiry Date: 14 July 2023
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Job Ref: JO _
Cedar has partnered with a British travel organisation.
They are currently searching for an experienced Accounts Payable clerk who is already very proficient with SAP ECC 6 and who can come and help clear a backlog of purchase invoices that has built up over the last 4-6 weeks.
Salary:
£105 - £120 a day
Location:
South Bank Central (3 office days)
Start date:
ASAP
Responsibilities:
- Process invoices and credit notes, which include matching to purchase orders and inputting to SAP
- Webcycle: send invoices out to budget holder for approval and liaise with the PO requisitioner regarding GRN's
- Checking the input of invoices to SAP
- Preparation of the weekly and month end payment proposals, Chaps payments and manual cheques, while ensuring the internal control process for authorisation of payments is followed.
- Dealing with the suppliers and 3rd parties who manage outsourced activities on invoice related queries.
- Supplier statement reconciliation.
- Liaise with the contracts team regarding
- Inputting of foreign currency invoices.
- Responding to relevant supplier enquiries
- Carry out dunning letters run
- Open and sort mail addressed to the finance department.
- Any other Ad Hoc duties as requested by Senior Management.
Required Skills:
- Recent accounts payable experience preferably gained in a highvolume environment.
- Knowledge of SAP ECC 6 and/or
Neptune/Webcycle is highly desirable. - You will be comfortable undertaking basic manipulation of data on Excel (formulas, filter, sort) and will have a good general grasp of IT.
- Strong verbal and written communication skills as there is frequent contact with both internal and external customers.
- Trustworthy with attention to confidentiality
- Excellent communication skills
Cheyanne Mason:
Associate - PQT
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