We are currently recruiting an Accounts Payable Clerk for a leading Oil & Gas Business based in central London on a permanent basis
The Accounts Payable role will be responsible for the following duties:
*Matching, batching and coding a high volume of purchase invoices
*Ensuring purchase orders are raised and matched to invoices
*Setting up approved supplier details on the purchase ledger (including bank details)
*Making sure invoices are posted to the correct general ledger account
*Ensuring all relevant data has been received to process information accurately and effectively
*Ensuring authorisation levels are satisfied while processing source documents
*Controlling and processing payment-runs by BACS, CHAPS, draft (including foreign payments), intermittent cheque runs and twice-monthly BACS run for employee expenses
*Reconciling supplier accounts to statements and where necessary, pro-actively following up and resolving any differences
*Dealing with supplier queries
In order to be considered for this role you must:
*Have large blue chip company experience
*Have processed high volumes of purchase invoices in a previous role
*Have processed multi-currency invoices in SAP or any other ERP system
*Have either help a supervisory or Senior Accounts Payable role previously
*Ideally have experience working in an accounts role in an Oil & Gas business
*Have strong excel skill
*Be an excellent communicator, both written and verbally
Please do not apply unless you meet all of these requirements
Do you need help funding your CIMA studies? The Goodman Masson CIMA Bursary campaign helps part qualified accountants achieve a full CIMA qualification - find out more www.goodmanmasson.com/CIMA-Bursary Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
