Job Description

Accounts Payable

London, UK
£30,000 - £35,000 per annum
Permanent
Ref: bp.08.22.acpb

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


Your ICDS Consultant




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