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