If you are an experienced Accounts Payable / Purchase Ledger Clerk that is looking for a temporary assignment, this one is for approximately two months and fully remote. However you will need to live in reasonable distance from London to collect and return the equipment and potentially go in for the odd team meeting. Therefore ideally you will be based in Essex or Hertfordshire if not London. The system is NetSuite so they require someone with this systems experience as little training is available.
The duties
- High volume purchase ledger processing, matching POs, gaining authorisation to pay and adding them to the system
- Staff expense processing
- Supplier statement reconciliations
- Accruals
- Issuing POs
- Assisting with payment runs
- Credit card analysis
Requirements
- Immediate start
- Confident in AP
- NetSuite essential
Benefits
- Fully remote or hybrid
- Holiday pay
- 4 days a week - Monday to Friday 9:00am-5:30pm
