Accounts Payable Assistant
Competitive Plus potential Performance Bonus Role: Permanent (40 Hours p/w)
Dorset Square, Marylebone, London, NW1. This is an excellent opportunity for A Accounts Payable Assistant to join a National Business with an excellent culture for the support and development of our workforce. Key
Processing and checking of a high volume of supplier invoices, credit notes and expense claims using Proactis Document processing/routing system. Analysis of expenses and ensuring compliance with company policy. Reconciliation of invoices to purchase orders and supplier statements. Ensuring invoices are correctly set up for tax treatments Handling supplier queries by telephone/e-mail. Performing payment runs. The Successful Candidate will possess the following skills and experience: A minimum of 2 years experience within in similar role for a multi-location service industry. Experience of using computerised Accounts Payable Ledgers. Confident with Excel Highly organised and a fast learner. Strong communicator who is able to build and establish relationships both within and outside the business. Experience of SUN accounting systems would be advantageous but is not essential. If you feel that your skills and experience fit the requirements above please apply for this fantastic role. We are an equal opportunities employer.