An excellent opportunity working within the finance team of a 5. You will have a proven record in accounts payable along with excellent communication and organisational skills. The main responsibilities will be: Posting Purchase ledger invoices To assist department with all accounting procedures and reports and concerning Sub Contractors CIS and Invoices, payment and verification with HMRC. Completing payment runs in multiple currencies Processing staff expenses Reconciling supplier statements The ideal candidate will have a strong background in Accounts Payable and be proficient in the use of MS Word and Excel. You will have excellent communication skills and have the motivation to learn and be successful.