An excellent opportunity has arisen for an Accounts Payable Assistant to join a dynamic and fast-paced design business. This role offers exposure to high-volume transactional finance processes, providing strong development opportunities for candidates looking to further their career within accounts payable.
This is a temporary to permanent role. They are looking for someone to start ASAP. The role is 5 days a week in their contemporary offices in the City.
Key responsibilities will include:
- Manage a high volume of incoming supplier invoices and credit notes, ensuring all items are accurately logged, coded correctly, and processed
- Match invoices against purchase orders
- Create and maintain supplier records
- Prepare and process weekly and monthly payment runs
- Complete monthly reconciliations of supplier statements to the purchase ledger
- Manage relationships with suppliers ensuring queries are resolved quickly and professionally
The client is looking for someone with a minimum of 3 years purchase ledger experience. You must be a good communicator who can problem solve and experience using Excel is essential.
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