We are currently recruiting an Accounts Payable Clerk with SAP experience for a leading Property Business based in central London on an ongoing temporary basis The Accounts Payable role will be responsible for the following duties: *Matching, batching and coding a high volume of purchase invoices *Ensuring purchase orders are raised and matched to invoices *Setting up approved supplier details on the purchase ledger (including bank details) *Making sure invoices are posted to the correct general ledger account *Ensuring all relevant data has been received to process information accurately and effectively *Ensuring authorisation levels are satisfied while processing source documents *Controlling and processing payment-runs by BACS, CHAPS, draft (including foreign payments), intermittent cheque runs and twice-monthly BACS run for employee expenses *Reconciling supplier accounts to statements and where necessary, pro-actively following up and resolving any differences *Dealing with supplier queries In order to be considered for this role you must: *Be IMMEDIATELY available *Have processed high volumes of purchase invoices (min 400 per week) in a previous role *Have processed multi-currency invoices *Ideally have experience working in an accounts role in an Oil & Gas business *Have strong excel skills *Be an excellent communicator, both written and verbally Please do not apply unless you meet all of these requirementsGoodman Masson is acting as an Employment Business in relation to this vacancy. Goodman Masson is an equal opportunities employer. Keywords: Accounts Assistant, Media, Wholesale, Entertainment, Retail