Accounts Payable Clerk

Accounts Payable Clerk

Our client, a global Healthcare Communications Agency based in the heart of the City, has an exciting opening for an Accounts Payable Clerk to join their growing finance team to manage the accounts payable process to ensure accurate records for EMEA.


  • Processing vendor invoices for EMEA via Docupeak / NetSuite system
  • Creating vendor purchase orders in line with group requirements
  • Creating weekly payment run for weekly cashflow forecasting
  • Reviewing AP Aging reports to ensure information is accurate
  • Managing the Accounts Payable mailbox and dealing with all vendor queries
  • User management for Docupeak
  • Posting all cash receipts and vendor payment
  • Bank reconciliation of four UK banks accounts
  • Ad hoc request from Financial Controller/Head of Finance

Ideally you will have at least 12 months previous experience within a similar Accounts Payable role who is a self-starter with excellent communications, presentation and interpersonal skills, with the ability to work collaboratively in a matrix team and the desire to work in a fast-paced environment. Previous NetSuite experience would also be a plus.

If this sounds like you then please send us your CV now!

Due to the high volume of applications, only successful candidates will be contacted.





Job Type



Healthcare Communications