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Accounts Payable

Employer
The Consultancy Group
Location
South East London, UK
Salary
Competitive
Closing date
Jul 23, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The Consultancy Group are currently recruiting for a temporary Accounts Payable Assistant initially for a 3-month contract with the view of further extension/permanent contract at the end. The successful individual will join an international Arts business. Due to the nature of the role our client seeks an experienced AP Clerk who can come in and hit the ground running. The position will see the successful individual join a busy AP team. The main responsibility of this role will be to ensure the accurate and timely input of invoices. Main duties to include: Process invoices Ensure all invoices/expenses have been appropriately authorized Prepare, process and record payment runs in the accounting system Liaising with internal and external contacts to resolve invoice queries in a timely manner Scanning and filing of supplier invoices/credit notes Supporting co-workers within the team and working together to achieve business targets Distribute incoming documents within the business Raise invoices to external companies as required Candidate profile: Relevant experience working in an accounts payable role Excellent numeracy and IT skills (particularly Excel) Excellent attention to detail, performing all work with high levels of accuracy If you want to join a creative and talented team, please apply today

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