Accounts Payable Clerk
Pinpoint Resourcing are partnered with a leading construction business based in London to source a permanent Accounts Payable Clerk to join their team due to an influx of additional projects.
Duties
* Managing incoming finance department post tray.
* Scanning daily incoming invoices and expenses onto COINS
* Monitoring all finance mailboxes, including responded to any supplier queries.
* Daily purchase invoice processing
* Clearing of queried invoices daily
* Weekly supplier statement reconciliation and ensuring all invoices are loaded onto COINS
* Compete Month End Ad-hoc tasks
* Maintenance of supplier accounts in COINS
Requirements
* Minimum of 6 months accounts payable experience
* Ability to work well within a team.
* Excellent verbal and written communication skills.
* Able to interact with all levels of Senior Management.
* Working knowledge of Microsoft Office and Accounting Systems.
* Good organisation skills and the ability to meet deadlines
Our client is looking to move quickly on this role so if you are interested please apply today.
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.