A fantastic opportunity has arisen for an immediatley avaialable Accounts Payable Assistant to join a well established team on three month temporary basis in the Uxbridge area.
Duties will include:
• Process & manage the day to day purchase invoice transactions for the company.
• Reconciling the supplier's statement to the ledger.
• Providing cover for processing overheads & other business units
• Liaise with operational staff and suppliers in resolving business partner invoice issues
• Maintaining master data of supplier accounts
• Following up on any pending issues promptly
• And any other ad hoc projects/administrative duties