Accounts Payable
- Contract
City of London, London
The details
An interior design company based in Central London is in need of an immediately available Accounts Payable Assistant for an initial 3 month contract.
The role is based in the office 5 days per week.
This role will ensure responsibility of day-to-day accounts payable, credit card and staff expense transactions for the UK companies, reporting directly to the UK Finance Manager.
Key responsibilities of the Accounts Payable Assistant:
- Processing accounts payable invoices and ensuring they are matched against purchase orders.
- Ensuring all invoices are appropriately authorised.
- Posting of accounts payable related cash payments.
- Reconciliation of supplier statements.
- Dealing with invoice queries, ensuring these are dealt with promptly and liaising with other departments and suppliers as necessary, escalating issues where necessary.
- Setting up new vendors in the accounting system.
- Dealing with company staff expenses processing and payment.
- Dealing with company credit cards, ensuring these are processed promptly and receipts are obtained from all card holders.
- Maintaining the finance mailbox.
- Any other duties as required by the UK Finance Manager.
The ideal Accounts Payable Assistant will:
- Be immediately available (a 1 week notice will be considered for the right candidate)
- Have strong previous Accounts Payable experience
- Must be happy to go into the office full time
- Be able to work to tight deadlines, especially during month end
- Have previous experience using Dynamics software (ideal)
If this is the role for you - apply now!
For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy for our privacy policy.
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