Job Description

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Our client, a renowned construction business with offices in North West London are looking to source an experienced Accounts Payable Clerk to join their growing finance team. The role will be reporting to the Purchase Ledger Manager and require experience working in a fast paced purchase ledger team.

Key responsibilities:
- Accurate recording and processing of supplier invoices in a timely manner
- Matching purchase invoices to orders and delivery notes
- Inputting invoices on to purchase ledger system
- Filing of delivery notes, purchase orders and paid invoices
- Supporting Subcontractor payroll team as required
- COINS experience would be preferred

The role would suit a candidate with previous experience working in a high volume purchase
ledger department. Excellent attention to detail and a high level of accuracy will be critical in this role and experience working with COINS would be preferred but is not a prerequisite. In return,the business offers a competitive salary and a sociable working environment.

Required Knowledge, Skills, and Abilities

Previous experience working in a high volume purchase ledger department, Excellent attention to detail and a high level of accuracy will be critical in this role and experience working with COINS would be preferred but is not a prerequisite