One of Handle's Leading Music Events Clients are looking for an Accounts Payable clerk to assist with their busy period over the next 4 weeks. If you are available to take on a 4 week contract, starting next week, please get in touch as soon as you can to avoid missing out on this opportunity.
-Inputting invoices onto Oracle
-Dealing with weekly and monthly payment batches
-Complete monthly creditor reconciliations from supplier statements
-Filing in prepayments spreadsheet, making sure copies are kept in the audit file
-Complying with various SOX procedures such as photocopying invoices, copies of cheques and completing vendor set up forms
-Other Ad-Hoc duties
Skills / Knowledge / Experience:
-Computer Literacy - Excel, Outlook
-Attention to detail
-Detailed and thorough approach
-Strong administration & time management skills
-Ability to work on own initiative & self-motivation to meet challenging deadlines
- Experience using Oracle, or similar accounts system
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.