We are looking for a permanent Accounts Payable Assistant for a role working within an established, high end construction business based in London. As the AP Assistant you will be responsible for working close with the AP Manager, looking after invoice processing, reconciliations and payments.
This role is office based 5 days per week. We are looking for a candidate with a collaborative work approach and willingness to learn.
Key responsibilities:
- Processing of purchase ledger timesheets and sub-contract certificates
- Weekly timesheets
- Supplier accounts reconciliations
- Liaising with Sub-Contractors and Suppliers
- Carrying out payment runs and investigating payment queries
- Other ad-hoc duties as when required
Key skills:
- Any prior experience within Finance/Accounts Payable would be beneficial
- Excellent communication and interpersonal skills
- Enthusiastic work approach and willing to learn
- A working knowledge of MS Excel
- Great attention to detail and organisational skills
Apply today!