Accounts Payable - Contract

About the Role

Our client, specialists in Investment, Asset management and Development of UK Real Estate in London, is looking for an Accounts Payable consultant to join their AP team on an initial 6 month FTC. The successful Accounts Payable consultant will assist in posting supplier invoices and allocating payments.

Duties:

• Post supplier invoices and credit notes into the accounts payable approval system
• Ensure that all the incoming invoices are processed within the set target
• Uploading the correct documentation to invoices
• Dealing with supplier\’s queries
• Payments allocation
• Preparing monthly supplier statement reconciliations
• Reviewing aged creditors reports and then cleaning up aged creditors reports monthly
• Responsible to maintain the AP mailbox daily for both internal or external queries
• Monitor daily AP stats
• Preparation and booking of internal recharges

Person Specification:

• Prior experience of working within an Accounts Payable role
• Strong attention to detail
• Excellent knowledge of Microsoft packages
• Ability to work to deadlines

Please apply if you are interested in the above role to secure an interview as soon as possible as this role is an urgent requirement.

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