Job Title: Accounts Payable
Location: Epping with car parking on site.
A Modern, forward-thinking Firm based in Epping are looking for an Accounts Payable Assistant to join the team.
This role is a fantastic opportunity where you will be responsible for the accurate processing of invoices and prompt payment of suppliers, ensuring all departmental and company standards are adhered to.
Responsibilities
* Process high volumes of purchase invoices.
* Ensure all invoices are processed accurately.
* Setting up of new supplier accounts and maintaining existing account details.
* Reconciliation of supplier statements.
* Processing staff company credit cards & expenses monthly and promptly.
* Monthly review of the aged creditor, investigating, and resolving any outstanding issues.
* Processing of bi-weekly payment runs.
Key Requirements for the role:
* Must have experience with processing purchase ledger invoices
* Must have excellent attention to detail
* Ability to prioritise their workload efficiently and effectively
* Good interpersonal skills and a high level of customer service
* Strong team player
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
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