Accounts Payable Clerk

Posted 5 July by Accountancy Action
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Rapidly expanding Property Development Company looking for a motivated AP Clerk to join team to support growth.

Operationg across residential and commercial markets on exciting projects with opportunity to broaden finance knowledge.

Working closely with FD who will provide strong mentorship and training.

Hybird in Mayfair.

Duties:

  • Process and verify invoices for accuracy, appropriate approval, and coding.
  • Manage the timely and accurate payment of invoices.
  • Reconcile vendor statements and resolve any discrepancies.
  • Maintain and update vendor files and records.
  • Assist with month-end closing processes and provide support for audits.
  • Collaborate with other departments to resolve payment issues and improve processes.

Reference: 53035590

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