Accounts Payable - Temp to perm

London

Accounts Payable - Temp to Perm potential

£35,000 - £45,000 depending on experience

We are exclusively partnered with our client - specialists in Investment, Asset Management, and Development of UK Real Estate in London are looking for an Accounts Payable consultant to join their AP team on an initial 3-month contract.

The successful Accounts Payable consultant will assist in posting supplier invoices and allocating payments.

Duties:

• Post supplier invoices and credit notes into the accounts payable approval system
• Ensure that all the incoming invoices are processed within the set target
• Uploading the correct documentation to invoices
• Dealing with supplier's queries
• Payments allocation
• Preparing monthly supplier statement reconciliations
• Reviewing aged creditors reports and then cleaning up aged creditors reports monthly
• Responsible for maintaining the AP mailbox daily for both internal and external queries
• Monitor daily AP stats
• Preparation and booking of internal recharges

Person Specification:

• Prior experience of working within an Accounts Payable role
• Strong attention to detail
• Real Estate industry experience is desirable
• Excellent knowledge of Microsoft packages
• Ability to work to deadlines

We have interview slots available this week, with a potential start date ASAP!