A long term temporary opportunity has arisen for an experienced Purchase Ledger/Accounts Payable Assistant to join a fantastic, forward thinking and modern business in the heart of Central London . The AP Manager requires some assistance with clearing a backlog of historic payments and invoices and therefore, you will be required to start immediately. Duties: Investigate historic invoices posted and payments made Reconciling supplier statements Processing invoices and expenses Reconcile company credit cards Dealing with supplier queries Liaising with all the other departments to ensure all the invoices are authorised correctly Essential Experience Previous Accounts Payable/Purchase ledger Confident with Excel (basic to intermediate) Pro-active Attention to detail If the role sounds like the right one for you, please APPLY NOW Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.