Our client is a high growth professional services and consulting firm based in Central London. Due to their fast pace expansion and financial backing they are looking to hire into their Finance team to support the rapid growth. Main Responsibilities - Processing of supplier invoices and staff expenses Reconciliations Dealing with supplier queries around invoices Dealing with timesheets and expenses Reconciling AP ledger Creating AP payment proposals Processing company credit card transactions Liaising with cardholders Liaising with our debt recovery Supporting Credit Controller Assist with any ad-hoc reporting Key Skills - Ability to perform to deadlines Sociable personality Acceptance by internal customers Experience of Microsoft Office 1-2 years solid accounts experience in an SME environment Experience of working in a small hands-on finance function