Our client is a fast-growing development and stabilisation consultancy operating in countries affected by conflict. Our team is led by experts who specialise in designing, implementing and evaluating programmes to reduce, and improve institutional capacity to address, conflict.
About the Role:
We are seeking a reliable Accounts Payable Clerk who will support all aspects of accounts payable, including processing payments, Processing invoices and employee expenses and maintaining AP Ledgers.
You will be tasked with:
Processing employee expenses
Processing payments in multi currencies
Assist with the preparation of Audit and Financial schedules
Preparing and entering supplier invoices, ensuring correct coding is captured.
Supplier statement reconciliations
Maintenance of the aged creditor reports
Maintenance of the unapproved aging report, escalating overdue items where applicable
Dealing with queries and communicating resolution by telephone and email
Our successful candidate will:
Have extensive Accounts Payable experience
Have strong communication skills
Ideally have previously used Sage or a similar accounting package
Have strong attention to detail
Be able to work well within a team and independently when required
Intermediate Excel skills
Must have experience of high volumes of queries and e-mail correspondence
Experience with Barclays.net desirable