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Our client, a Construction company based in Central London, is currently looking to recruit an Accounts Payable Assistant for their finance team. They are looking to take someone on for 2-3 months on a temporary basis, although there is the potential for this to be longer term.
The role will be fully office based.
Key Responsibilities of the role will include:
• Process and post supplier invoices
• Process credit notes
• Prepare and manage supplier payments
• Weekly payment runs
• Resolve supplier queries and invoice discrepancies
• Set up and maintain supplier accounts
• Reconcile supplier statements
• Support the Finance Manager with any other finance matters as required
• Carry out general administrative tasks
What is the client looking for:
• A minimum of 2 years AP experience
• Immediately available to start
• Able to commit to a minimum of 2-3 months
• Good Excel skills
If you have a good AP skills and are available at short notice, please apply today!
