Ruby Group are looking for an Accounts Payable Assistant to join a fast-growing Transport/Logistics company located in Central London. Our client has seen consistent levels of growth over the last few years and plan to triple in size. This is a newly created position reporting into the Accounts Payable Manager. Your responsibilities will be providing support to the Accounts Payable Manager daily. Matching, batching, and coding supplier invoices, approximately 100 invoices daily. Dealing with and resolving supplier and internal queries. Credit Card reconciliation, processing reimbursements. Reconciling bank accounts and supplier statements. Producing credit reports on a weekly basis. You will also get involved with ad hoc project.
The ideal applicant will have gained at least one year’s experience gained working in finance, Ideally in Accounts Payable. Sage experience is advantageous, you must be comfortable with Excel spreadsheets. The ability to prioritise your workload and have excellent attention to detail. This is an exciting time to join our client as they have seen consistent levels of growth and have further plans to expand. The finance team are growing, as a result our client can offer career progression. This is an office based position. If you are looking for a new challenge, please submit your cv