An excellent opportunity has become available for an Accounts Payable / Purchase Ledger Assistant to join a market-leading business in Holborn, Central London. You will report directly to the AP Manager and will ensure the smooth running of the AP function. The company has a fantastic team culture, modern offices and offers excellent staff benefits. They are looking for a self-motivated team player who picks things up quickly. Initially, you will be hired on a 6 month FTC basis with the possibility of an extension. Main duties & responsibilities Process invoices & Resolve queries Process and Post invoices and credit notes Pay suppliers by BACS, cheque & online banking system Resolve supplier queries Reconcile supplier statements Liaise with internal staff re. unpaid/unapproved invoices Skills Required Accounts Payable / Purchase ledger Statement Reconciliation Attention to detail Ability to communicate by phone with external suppliers Excellent interpersonal Skills Customer Focused Outstanding written and verbal communication skills Friendly and a team player Computer Literate, good Microsoft Excel skills If you are interested in applying for this role or would like to hear more about it, please hit apply TwentyFour Recruitment is an equal opportunity employer. If your skill set and experience match the above advert, then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.