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Accounts Payable - Client Side

Accounts Payable - 6 months
Went End
£40-45k DOE

We are working with a prestigious Landlord who is seeking an experienced Accounts Payable Assistant to join their established team on a full time interim basis. You will be working on a diverse commercial portfolio and will be communicating with external stakeholders regularly.

Key Duties:

  • Matching and input of 300 invoices per week, ensuring that invoices meet all internal criteria before processing against a PO.

  • Chasing invoices for approval.

  • Monthly reconciliation of supplier statements.

  • Ensuring all emails are resolved within one week time frame.

  • Assisting with weekly BACS and CHAPS payments

  • Handling Petty Cash and Expense Claims.

  • Ensuring that invoices are paid within 30 days.

Person specification:

  • You must be self-disciplined and articulate when performing your desired duties.

  • Strong Team Player.

  • Knowledge/experience of excel and word.

  • Great written and communication skills and a professional manner.

Please apply if you are interested in the above role as interviews are being conducted ASAP!