Client: Central London University

About Us: Client is a leading institution dedicated to fostering academic excellence, research, and innovation. They pride themselves on commitment to creating a diverse and inclusive environment that values the contributions of individuals from all backgrounds. We are seeking a motivated and detail-oriented individual to join our finance team as an Accounts Payable Clerk.

Position Overview: We are looking for an experienced Accounts Payable Clerk to support our finance department in processing invoices, reconciling statements, and ensuring timely and accurate payments. The successful candidate will play a key role in maintaining financial integrity and efficiency within our organization.

Key Responsibilities:

• Process and verify invoices in Agresso, our financial management system.
• Reconcile statements, ensuring accuracy and resolving discrepancies.
• Collaborate with vendors and internal departments to address inquiries and resolve payment issues.
• Prepare and process payment runs in accordance with established procedures.
• Assist in month-end and year-end closing activities.
• Maintain organized and accurate financial records.

Qualifications:

• Proven experience as an Accounts Payable Clerk or similar role.
• Familiarity with Agresso or similar financial management systems.
• Strong attention to detail and accuracy in data entry.
• Excellent organizational and time-management skills.
• Effective communication and interpersonal abilities.
• Proficiency in Microsoft Excel and other relevant software.

Additional Requirements:

• Ability to work independently and remotely.
• Flexible work hours to accommodate occasional on-site meetings.
• Willingness to adapt to the unique financial processes within higher education.