The Consultancy Group are currently recruiting for a junior accounts payable assistant to join a leading technology platform. KEY ACCOUNTABILITIES Inputting invoices daily. Matching any invoices that need to be matched with a purchase order. Making sure all invoices are authorised by appropriate manager. Process and resolve allocated Accounts payable queries, communicating effectively with internal and external clients. Managing the weekly payment run (Bacs, chaps, cheques, cash). Checking and processing staff expenses claim (cash advances, cash return). Month end reconciliations. Monthly supplier statement reconciliation. Processing of Purchase Orders Company Card expenses reports Assist during holidays of other members of staff within the team. To carry out various ad hoc duties as necessary such as creating bespoke reports. Previous Experience A good knowledge of PC packages such as Excel, Word, and Outlook. minimum 6 months experience in accounts payable Preferably experience with a multi-currency or company environment. Excellent communication and organisational skills Accurate Customer focused Ability to solve problems Able to juggle several tasks and deliver under pressure Flexible Team Player Ability to work on own initiative Confident in dealing with people at all levels 'Can-do' and proactive attitude