Accounts Payable
- Recruiter
- Consumer Additions Ltd
- Location
- London
- Salary
- £24000-£28000
- Posted
- 05 Nov 2019
- Closes
- 26 Nov 2019
- Ref
- 230210935
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Consumer Additions are currently working in partnership with an International Corporate business, based in the City of London to secure an Accounts Payable Assistant to join their team. This role will support ongoing change projects in the team, focused
on processing invoices and bank reconciliations to support a backlog, whilst they implement a new system. Ideally suited to someone dealing with high volumes of invoices in a fast paced environment. Due to the nature of the project, this is an initial 12 month contract. If the successful candidate is interested in a permanent role, they will be considered should
the opportunity arise on completion of the contract. Main Responsibilities: Manage key supplier relationships and queries Ensure invoices are accurately assigned to the correct codes Manage timely approval as per internal process for invoices Manage employee expenses and credit cards Carry out weekly payment runs Reconciling supplier statements and dealing with queries Key Requirements: At least 2 years in an Accounts Payable role Methodical and adaptable in process, confident dealing with high volumes of invoices Solid interpersonal skills Good Microsoft Excel knowledge Studying for Accountancy Qualification - AAT/ ACCA/ CIMA or Int'l equivalent
on processing invoices and bank reconciliations to support a backlog, whilst they implement a new system. Ideally suited to someone dealing with high volumes of invoices in a fast paced environment. Due to the nature of the project, this is an initial 12 month contract. If the successful candidate is interested in a permanent role, they will be considered should
the opportunity arise on completion of the contract. Main Responsibilities: Manage key supplier relationships and queries Ensure invoices are accurately assigned to the correct codes Manage timely approval as per internal process for invoices Manage employee expenses and credit cards Carry out weekly payment runs Reconciling supplier statements and dealing with queries Key Requirements: At least 2 years in an Accounts Payable role Methodical and adaptable in process, confident dealing with high volumes of invoices Solid interpersonal skills Good Microsoft Excel knowledge Studying for Accountancy Qualification - AAT/ ACCA/ CIMA or Int'l equivalent
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