Job Description

Whatever good things we build end up building us! We currently have an amazing opportunity to join the UK's largest property development and investment company on a temporary basis of 3 months.

If you are an experienced Accounts Payable clerk that has managed the full cycle accounts payable process including payment runs, we would love to hear from you.

Based in the Central London head office you will be working with a small accounts payable team. You will be expected to lead from the front and will be reporting directly to the Finance Department.

Duties will include:
- Responsible for matching, batching and coding
- Processing a high volume of supplier invoices
- Supplier statement reconciliations
- Matching the purchase orders
- Responsible for the fortnightly payment run via BACS and CHAPS
- Month end reporting
- Bank reconciliations on a daily basis including multi-currency

The Accounts Payable Team is an important function that requires people with vision, the ability to deliver to deadline, embrace change, love great customer service and enjoy working for a dynamic expanding business.

You will ideally have at least two years of experience with a strong accounts payable skill set. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard-working attitude are key to this role.

You are required to be eligible to work in the UK full time without restriction.

Required Knowledge, Skills, and Abilities