About the Client Our client is a long-established and highly regarded firm of Chartered Accountants and business advisers based in North Lon…
We are hiring a Senior Accounts Payable Clerk to join our fantastic clients Finance team on a 12 month Fixed Term Contract - you will be joining a very well respected business who are a true market leader!
This role works closely with the Accounts Payable Manager & you will be a senior go-to for a number of AP Clerks in the department. You'll be central to keeping the AP function running smoothly and ensuring invoices, payments, expenses & reconciliations are handled accurately and efficiently.
This is an ideal opportunity for an experienced Accounts Payable / Purchase Ledger professional who’s ready to start quickly, enjoys a fast-paced environment and thrives working with a wide range of stakeholders as part of a collaborative finance team!
Duties Will Include
Oversee the full Accounts Payable cycle across multi-entity & multi-currency operations
Process, code and post high volume invoices accurately, resolving approval or data issues promptly
Maintain clean supplier accounts, completing statement reconciliations and clearing aged or disputed items
Manage direct debit activity, ensuring correct allocation and reconciliation
Lead the corporate card and employee expenses process, ensuring compliance with VAT, Tax and Policy requirements
Deliver timely and accurate payment runs, ensuring supplier terms are met
Maintain AP master data and uphold strong financial controls, preventing duplicates and data errors
Support system workflows, automation improvements and AP process optimisation
Complete AP month-end tasks, including reconciliations, ledger accuracy checks and reporting
For immediate review, apply right away!
Alternatively, head to our website & share your CV with us on the 'contact us' section!
For more information on this role, contact Niall Cooper from 3 Point Recruitment!
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