If you are an experienced Accounts Payable / Purchase Ledger Clerk that is looking for a temporary assignment, this one is for approximately six weeks and fully remote. However you will need to live in reasonable distance from London to collect and return the equipment, so ideally be Essex or Hertfordshire based.
The duties
- High volume purchase ledger processing, matching POs, gaining authorisation to pay and adding them to the system
- Staff expense processing
- Supplier statement reconciliations
- Accruals
- Issuing POs
- Assisting with payment runs
- Credit card analysis
Requirements
- Immediate start
- Confident in AP
- NetSuite highly desirable
Benefits
- Fully remote or hybrid
- Holiday pay
- 4 days a week - Monday to Friday 9:00am-5:30pm
