Accounts Payable Assistant

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.