My client, a homegrown UK television company, are looking for a Part-Time Purchase Ledger Clerk to join their busy finance department to assist with the run up to the Christmas payments period.
Based in their open-plan, trendy Hammersmith offices, this role will support the AP/AR Manager with the day-to-day processing of the AP department.
The duties
- Batching and coding invoices
- Inputting invoices accurately onto SAP
- Reconciling statements and requesting copy invoices
- Maintaining a tidy ledger
- Ad-hoc requests
The candidate
- Immediately available to start
- 1-2 years experience in Accounts Payable
- Attention to detail and financial accuracy
This is a temporary, office based role for 3 days a week.
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