Parkside Recruitment are currently partnering with a rapidly growing business for the appointment of a Accounts Payable Clerk.

You must have used the system Unit4!

Responsibilities:

• Ensuring swift transit of supplier invoices onto the purchase ledger, importing, matching to PO's, obtaining appropriate authorisation and posting to the purchase ledger.
• Ensuring purchase orders are raised and processed correctly
• Administrative management of the purchasing portal (Procure Wizard), invoice scanning software (Proactis) and the purchase ledger module of Unit 4 ERP system.
• Processing BACS payments and distribution of remittances
• Supplier statements reconciliation
• Resolving supplier queries and liaising with the relevant internal business units

Skills and Experience:

• Relevant experience working in purchase ledger or accounts payable roles
• Recent experience with Unit4 ERP system - highly desirable!
• Experience with project implementations, UAT and data migrations (not mandatory but desirable)

Location:
Lambeth

Salary:
Up to dependant on experience

Contract / Full Time

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.