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Senior Accounts Payable Clerk

Job Title: Senior Accounts Payable Clerk
Contract Type: Permanent
Location: South West London, London
Industry:
Salary: £25000 - £28000 per annum
Reference: 628_1565714840
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: August 13, 2019 17:47

Job Description

A luxury retailer based in South West London are looking for a Senior Accounts Payable Clerk to work in a large Finance team. The company has seen their turnover double in the last 2 years and have been growing through acquiring clothing and luxury retailers. They are looking for someone outgoing, personable and easy going.

Key Responsibilities:

  • Month end - Stock Prepayments, SIT and GRNI accruals, Expense accruals.
  • Balance sheet reconciliations.
  • Petty cash and Credit cards including chasing, coding and accruing.
  • Weekly Payment run and ad hoc payments.
  • Weekly purchase ledger checks - including Aged creditor report, debit balances report and unposted receipts in the warehouse.
  • New Supplier set up checks.
  • Resolving queries relating to stock invoices such as price differences and stock in transit.
  • Supervising the work of two accounts payable clerks to ensure all stock and freight invoices are entered in a timely manner.

Key Requirements:

  • Experience using SAGE 200 is essential
  • High attention to detail
  • Prior retail experience