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?

Skills, Experience, Qualifications, If you have the right match for this opportunity, then make sure to apply today.

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

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