We are urgently seeking an Accounts Payable Assistant to join our client in Uxbridge on a part-time temporary basis for a minimum of 3 months. You will be needed for approx 21 hours / 3 day's per week
KEY RESPONSIBILITIES
- Preparing and processing payment runs and manual payments
- Organising, registering, matching purchase ledger invoices
- Seeking approval from purchasers and managers for invoice variances
- Ensuring invoice payment due dates adhere to the payment terms
- Verifying invoice bank details with suppliers
- Supplier account reconciliations
- Direct debit payment allocation to invoices
- Assisting with purchase ledger queries
- Setting up new supplier accounts and maintaining existing accounts
- Keeping track of the accounts payable mailbox
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.