Accounts Payable / Purchase Ledger Clerk Location – Finsbury Park Salary – To be confirmed Hours - 8:30 – 5pm – 3 days WFH 2 days in office System used – COINS (Training provided) Contract – Temp The duties of the role will be as follows - Processing a high-volume incoming purchase ledger invoice Reconciling purchase ledger accounts and supplier statements Dealing with supplier queries and correspondence Accurately matching invoices to purchase orders and querying all discrepancies. Ensure invoices, staff expenses and credit cards receipts are posted to the correct partner account, nominal code and VAT reclaimed. To ensure BACS & cheque runs are carried out in a timely manner to specified deadlines and in accordance with bank mandates.