Job Description

As an Accounts Payable Specialist your responsibilities will be:

• Processing on average 50 invoices per day
• Bank reconciliations
• Supplier statement reconciliations
• Liaising with suppliers
• Matching, batching and coding invoices
• Reconciling supplier accounts to supplier statements
• Posting the correct month end stock adjustments
• VAT
• Ad-hoc accountancy tasks

Profile

The successful candidate for this Accounts Payable Specialist opportunity will have at least 2 years experience within accountancy, specifically accounts payable.

It is important to that you are immediately available to interview to start in the role in the next 2 weeks.

Job Offer

This Accounts Payable Specialist vacancy, based in central London will give this person the perfect opportunity to gain experience in an exciting sector and be able to progress your accountancy career at the same time.

Required Knowledge, Skills, and Abilities