Our client is on the search for an Accounts Payable clerk to join a busy office based in East London. Previous experience of the Construction Industry Scheme would be advtanntageous.

Main responsibilities:

• Monthly manual invoicing for various contracts
• Processing Direct Debits
• Take ownership of the credit control function, liaising with various teams in the business
• Post PL overhead invoices monthly
• Process all PL overhead invoices for payment
• Staff expenses (processing and paying)
• Staff credit cards (processing)
• Assisting with annual financial audit
• Supporting continuous improvements to accounting/reporting processes, working closely with the I.T department.

Personality requirements:

• Continuous improvement philosophy
• Self-starter and happy to self-manage
• Ability to build relationships across departments at all levels
• Good communication skills
• An understanding of other departments and how they work
• Team player that looks to develop others as well as themselves

Additional preferences:

• Advanced knowledge of Microsoft Office
• Ability to use bespoke system
• AAT Qualified or part qualified (desirable, not essential)

Please apply for more information or contact Bradley at ICDS Recruitment