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Accounts Payable Assistant
Job description
Accounts Payable Assistant
3 month temp
up to £17ph
Hybrid working
London
I am currently recruiting for an Accounts Payable assistant, with at least 18 months experience in an AP role, to join a well known Hospitality brand in London. This will be a temporary role for 3 months.
Key responsibilities:
- Processing a high volume of invoices/Credits
- Inputting financial transactions such as Purchase Ledger invoices ensuring all
- entries have been entered and reconciled against the correct nominal code and
- filed accurately
- Reconcile supplier statements
- Ensure all purchase invoices adhere to internal processing
- Downloading invoices from portals
- Handling customer or internal staff queries as efficiently as possible
- Deal with suppliers by phone, post or via email
- Managing multiple inboxes
- Allocating Direct Debits
- Assist the Accounts team with general clerical support and administration
- You may also have duties in other areas of the Finance such as filing and posting
- transactions to the finance system as required
Candidate Specification:
- To be successful for this role, you will have high volume multi-site/business
- experience in a similar role ideally in the Hospitality, QSR or Retail industry
- You are a confident and professional communicator who is comfortable dealing
- with internal and external stakeholders
- You have a keen attention to detail with the ability to work to fixed deadlines
- Have excellent written/verbal communication skills
- You are proficient in Microsoft Excel, Word and Outlook
- Experience with SAP Business One or other accounts software would be an
- advantage
- Experience with Docuware or document management systems would also be an
- advantage
