Full job descriptionRobert Half Finance and Accounting are partnering with a growing tech business in London to recruit an Accounts Payable Assistant.
Role:
Our client needs a detail-oriented AP Assistant to keep the purchase ledger running smoothly. Duties include:
*Processing supplier invoices, including coding, posting and filing
*Matching invoices to purchase orders and resolving discrepancies
*Handling supplier queries and chasing invoice approvals
*Creating and maintaining supplier accounts, validating bank and VAT details
*Reconciling supplier statements ahead of payment runs
*Reviewing staff expenses and reconciling company credit cards
*Assisting with weekly and monthly payment runs in Sage
*Managing the finance inbox and supporting audit requests
Profile:
You will be accurate, organised and eager to learn, with good Excel and Office skills and strong communication. AP or finance experience and Sage knowledge are desirable but not essential. An interest in AAT or a finance qualification would be a plus.
Client:
A growing London tech business with a collaborative finance team and broad exposure to finance processes. A great opportunity to develop your finance career.
Salary & Benefits:
£17-19 per hour + holiday, dependent on experience.
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