Our Client, seeks an Accounts Payable Clerk to join the team on a 12-month fixed term contract. Reporting to the European Accounts Payable Manager, the role is to process and control transactions for the European AP.

Duties of the Accounts Payable Clerk include:

• Allocation of Supplier Payments for all EU suppliers
• Booking Product Purchase Invoice in ORACLE
• Setting up new supplier accounts and maintain existing account details on the systems
• Bank Reconciliations- weekly basis & at month end
• File invoices / Pre-facto /statements
• Checking supplier Statement reconciliation's/accounts, ensuring all information is up to date/clearing debit balances monthly
• Dealing with manual and urgent payment requests in line with our SLA
• Dealing with suppliers and resolving any queries
• Allocation of direct debits against supplier Invoices
• Preparing and processing BACS payments on ORACLE and upload file & Pass for on-line banking
• Processing and reconciling the Monthly Company Credit Cards Expenses/posting/allocating
• Checking and Processing Staff expenses for payment / posting / allocating
• Invoice booking in ORACLE with reference to P.O. or without P.O.
• Check & code all Purchase Invoice's post / taking approval and processing on ORACLE
• Maintaining cashbook in multi currencies
• Various other ad-hoc tasks as required
• Assisting other members of the finance team during busy periods

Requirements for the Accounts Payable Clerk includes:

• Previous End to End Accounts Payables experience in Finance
• Organised and methodical
• Good understanding of accounting double entry
• Confident, pro-active with strong communication skills
• Strong Excel skills
• Good team player who is enthusiastic and willing to take on more responsibility in the future
• Payable's knowledge

This is a hybrid role.