Role:
Our client is looking for an immediate, temporary, Accounts Payable Clerk to assist them for 3 months. You will be responsible for following the duties:
Preparing payment runsStrong experience with manual invoice processing in a non-PO environmentMust be able to code invoices independentlyGood understanding of previous company's chart of accounts and correct nominal coding allocationGood VAT knowledge- place of supply rules Strong understanding of prepayments. Experience processing staff expenses through expense platforms such as RydooRecent high-volume AP processing experience, handling a minimum of 900 invoices per monthExperience completing individual payment uploads to bankBank reconciliations and credit card reconciliationsExperience with new supplier on-boarding and supplier verification processesConfident with Excel/Google Sheets (pivot tables & XL...