We are currently recruiting for a temporary Accounts Payable Assistant role based in Farringdon. The role is a 6 month FTC role to start ASAP.
The responsibilities of the role include:
- Responsible for checking & processing supplier invoices through Netsuite maintaining accuracy and timeliness.
- Provide payment remittances to suppliers on a timely basis.
- Matching purchase orders to enable the posting of supplier invoices.
- Maintaining and reconciling the Accounts Payable ledgers.
- Liaising with Supplier Accounts Receivable teams to ensure fluid and professional flow of information.
- Supporting other members of the team as required.
Candidates are required to start ASAP and therefore must be immediately available.