Accounts Payable Assistant
other jobs Investigo Limited
Added before 9 hours
- England,London
- full-time
- £30,000 - £35,000 per annum
Job Description:
I am partnering with a fantastic Property company, committed to delivering exceptional projects that create a lasting, positive impact, to bring on an Accounts Payable Assistant.
This position will oversee key tasks essential to the smooth operation of the Accounts Payable (AP) function. The successful candidate will collaborate with the AP team to drive ongoing improvements in efficiency and effectiveness.
*Hybrid - 3 days in 2 from home
*Salary - up to £30,000 TO £35,000
*Location - City of London
What can you expect?
*Processing invoices against purchase orders (POs) from multiple sites and Head Office across three entities.
*Managing payments to sub-contractors.
*Supporting with the payment runs.
*Performing statement reconciliations.
*Setting up new suppliers and sub-contractors, including CIS verifications when required.
*Updating and verifying supplier and sub-contractor information.
*Contributing to the enhancement of Accounts Payable.
What skills/attributes will you bring?
*1-2 years within Accounts Payable interested in further developing their career
*Experience within Property/Constructionis preferable
*A proactive mindset, positive attitude, and strong commitment to teamwork are essential
*Strong communication skills
*Experience working within a high volume and fast paced environment
*Strong attention to detail
*Experience of Microsoft Office, including strong excel skills
If this sounds like something you would be interested in, please email a copy of your CV to or APPLY HERE
This position will oversee key tasks essential to the smooth operation of the Accounts Payable (AP) function. The successful candidate will collaborate with the AP team to drive ongoing improvements in efficiency and effectiveness.
*Hybrid - 3 days in 2 from home
*Salary - up to £30,000 TO £35,000
*Location - City of London
What can you expect?
*Processing invoices against purchase orders (POs) from multiple sites and Head Office across three entities.
*Managing payments to sub-contractors.
*Supporting with the payment runs.
*Performing statement reconciliations.
*Setting up new suppliers and sub-contractors, including CIS verifications when required.
*Updating and verifying supplier and sub-contractor information.
*Contributing to the enhancement of Accounts Payable.
What skills/attributes will you bring?
*1-2 years within Accounts Payable interested in further developing their career
*Experience within Property/Constructionis preferable
*A proactive mindset, positive attitude, and strong commitment to teamwork are essential
*Strong communication skills
*Experience working within a high volume and fast paced environment
*Strong attention to detail
*Experience of Microsoft Office, including strong excel skills
If this sounds like something you would be interested in, please email a copy of your CV to or APPLY HERE
Job number 1765319