Accounts Payable Clerk - 6 month contract - Gerrards Cross - £11 - £13 per hour

My international client requires a purchase ledger clerk for a period of 6 months. The role has a strong chance of going permanent for the right candidate.

Key duties:

• Purchase Ledger invoice entry.
• Distribution of invoices for approval and coding.
• Monthly supplier statement reconciliations.
• Investigate queries from suppliers
• Prepare regular BACS payment runs including posting of settlement entries.
• Prepare ad-hoc payments by bank transfer and cheque.
• Open and distribute post for the Accounts Department on a daily basis
• Petty cash maintenance.
• Additional ad hoc tasks as required by management.
• Issue cheques from when requests received from approved authorised personnel.
• Bank reconciliations to be done on a weekly basis.

What you will need to be successful

To be successful in this role you will have previous experience of Accounts Payable and have a proficient level of Microsoft Excel (V look ups & Pivot tables). You will need to be a confident proactive communicator capable of managing a fluctuating work load.

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.