Job Description

Accounts Payable Assistant - Temporary - London based

The role includes;
-Processing purchase invoices in line with company policy and general ledger coding.
-Preparing, processing and recording payment runs.
-Managing supplier queries relating to invoices and payments.
-Monthly and quarterly reconciliations, including Bank, control accounts and credit cards.
-Complete KPI schedules with appropriate analysis and commentary.
-Assist with inter-company recharges and funding.

The chosen candidate must obtain the following;
-An analytical mindset with high attention to detail.
-Good organisational skills and the ability to prioritise workload.
-Previous experience with SAP and Concur are highly advantageous, but not essential.

Required Knowledge, Skills, and Abilities