Goodman Masson are currently recruiting for an accounts payable clerk for a commercial medical business based in Kings Cross.

Responsibilities:
Posting of supplier bank payments in multi currencies Process all supplier invoices, credit notes and staff expenses. Request monthly statements from key suppliers Address any AP queries (missing invoices/late payments/credit balances) Payment Run Ensure all relevant invoices are approved, processed and collated for the fortnightly payment run Set up payments in multicurrency banks accounts (GBP/EUR) Send remittances to suppliers after payments have been processed Statements: Requesting supplier statements and ensuring all invoices have been captured. Company Credit Cards Updating, filing and processing receipts. Monthly processing credit card reconciliation Monthly/Quarterly checks on Purchase Ledger VAT postings Requirements: Excellent interpersonal skills Good team player Good excel skills Desire to progress in finance If this sounds like you please apply