Summary: The Accounts Payable (AP) Clerk is tasked with managing the company's outgoing payments, which includes processing invoices and ensuring timely payments to vendors. This role demands a high level of accuracy and organization, as well as familiarity with accounting software and procedures relevant to UK legal entities.
Key Responsibilities:
- Processing invoices and ensuring timely payments to vendors.
- Maintaining accurate records of transactions.
- Reconciling accounts to ensure accuracy.
- Utilizing accounting software and procedures effectively.
Key Skills:
- High level of accuracy and attention to detail.
- Strong organizational skills.
- Familiarity with accounting software.
- Understanding of accounting procedures in the UK.
Salary (Rate): £17.00 Hourly
City: London
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Overview of the role:
The Accounts Payable (AP) Clerk is responsible for managing the company's outgoing payments. This
includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and
reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with
accounting software and procedures across the UK legal entities.
Includes processing invoices, ensuring timely and accurate payments to vendors, maintaining records, and
reconciling accounts. The role requires a high level of accuracy, organization, and familiarity with
accounting software and procedures across the UK legal entities.