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 within a 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.
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