A global telecommunications business are looking for an Accounts Payable Assistant to join their team in their central London office. The contract is on a temporary basis, with a view to go permanent, starting soon. A fast-growing telecommunications business are recruiting an Accounts Payable Assistant on an initial contract basis with the view to go permanent. Main responsibilities of the Accounts Payable Assistant Processing vendor invoices against purchase orders for both stock and non-stock, along with checking coding is accurate and taking the appropriate action to resolve internal and external querie Processing payments and expenses Processing all petty cash and credit card transactions Monthly vendor statement reconciliations Maintaining current vendor accounts and setting up new accounts Completion of bank reconciliations Working closely with the rest of the AP Team to maintain the aged payables Assisting with the annual statutory audit preparation Maintaining the accounts inbox, responding promptly and professionally to internal and external emails Ad-hoc projects to assist with the Finance Team Requirements of the Accounts Payable Assistant A good level of Microsoft excel Good and reliable experience with SAGE 200 and SAP preferred Experience of multi-currency is essential P2P experience would be advantageous but not essential Solid experience of working in Accounts Payable A team player and good communicator If you think you are a good fit for this position, and can start soon, please either apply or email me at (url removed)