Accounts Payable Specialist

We are working with a well known market leading company based in Hounslow who are recruiting for a Finance Assistant to join their finance team. The role will be a 6 month FTC hence we will be looking for candidates who are available immediately. The role will consist of processing invoices and bookkeeping.

Responsibilities:

• Processing invoices (Accounts Payable)
• Performing weekly payment runs
• Reconciling supplier statements and answering supplier queries
• Liaising with suppliers and internal colleagues to ensure invoices are directed to relevant parties for approval
• Uploading invoices onto our ledger system
• Allocating payments against invoices
• Processing company credit card and personal expense claims and clearing down control account(s)
• Preparing or assisting in preparing various additional reports when required

Skills needed:

• Have experience in a similar role
• Strong attention to detail
• Strong Excel skills
• Ability to meet deadlines

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