Accounts Payable Administrator

Are you looking for your next role in Accounts Payable for a growing forward-thinking business who believe heavily in upskilling their workforce? I am working exclusively with a construction business in Central London who are currently looking to expand their accounts payable team offering a Temp to Perm contract. Responsibilities: Processing high volumes of supplier invoices using Sage 200 Generating and checking reports and running supplier payments Dealing with Supplier email enquiries calls and emails, managing the accounts payable inbox Run supplier statement reconciliation, ensuring all invoices are paid inline with payment terms Benefits Hybrid working Study support Competitive salary Exciting fun culture with regular team events Supportive structure to enable growth and promotions This role is to start asap or on a short notice period , please apply with most up to date CV profile 48323LH INDCC