I am partnering with a Real Estate company, who are looking to bring on an Junior Accounts Payable into their team.
This is a fantastic opportunity for those with 6 months to 1 year of experience within an AP role, looking to take on more responsibility and grow with a company.
Plenty of room to progress, grow and become an expert in this industry!
This broad Accounts Payable/Accounts Assistant role will be responsible for
Daily accounts payable tasks including processing of invoices and employee expenses.
Creation of payment cycles and reconciliation of supplier accounts.
General
Due to increased workloads this well established insurance company based in London seeks a Accounts Payable Clerk for a part-time role (3 days week) for an initial six months fixed term contract.
My client is a well established property surveyor and consultant, they are looking for someone to come in and take ownership of the accounts payable function as well as some ad hoc duties outside of this.
5 days a week in office
Responsibilities
Processing Invoices: Efficiently and accurately processing a high volume of invoices from suppliers and subcontractors for materials, services, and other expenses related to construction projects.