This role will suit an AAT studier who is looking to further their career in accounts payable with small exposure to credit control tasks. The client is an FMCG business based on an industrial park in North West London who are growing their team rapidly due to business growth.
Responsibilities include:
*Reviewing invoices received from all suppliers
*Match invoices against the goods receipt & stock record is updated
*Performing monthly reconciliation for all accounts payable and related account
*Researching, resolving, and responding to internal and external inquiries in a timely manner
*Provide support to managers/directors by reviewing invoices, PO’s and other documents
They will offer:
Salary: £30,000 - £36,000 (DOE)
Working hours: 8am - 4pm (30 min break) OR 9am-5:30pm (1 hour break)
Location: North West London / 5 days on-site
Additional benefits:
* Study support - case by case

* 20 days annual leave + BH

* Flexi hours

* Standard pension

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