Accounts Payable Assistant
My client is looking to hire an Accounts Payable Assistant on a permanent basis. Based in Croydon this is a great role to work for a fast paced and highly profitable business.
??Coding of invoices and credit notes from suppliers within your own category;
??Obtaining approval of invoices & credit notes
??Set up and maintain supplier records;
??Supplier statement reconciliations;
??Working closely with external advisors to manage the processing of service charge, rates and utility invoices
??Providing support to management accounts and property teams;
??Assistance with month–end and year–end as required;
–Previous purchase ledger experience within a large department
–Previous experience of working in a business with a large property base
–Workday & sage systems experience
–Good Excel skills
–Strong attention to detail
–Ascend (or similar invoice scanning) system experience
N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you.