Job Title: Accounts Payable Assistant Start Date: Immediate Length: 6 weeks
We are really pleased to be working with a renewable energy company. Due to an employee having an operation and requiring time of work, an excellent opportunity has arisen. This is a fantastic opportunity to work for a growing company within Central London.
- Enter all purchase invoices on the accounting system in a timely and accurate manner
- Obtain authorisation from the appropriate person for all purchase invoices
- Assistant with sales invoices ensuring they are raised / posted accurately and in a timely manner
- Where any discrepancies or issues arise with invoices, raise this accordingly in order that a timely resolution can be identified.
- Assist with preparation of the weekly payment run for approval and payment.
- Performing weekly bank reconciliations.
- Maintain files for Purchase invoices, bank statements, sales invoices and VAT returns
- Other support to the finance department as required
- Have a working knowledge of Microsoft Excel and Word
- Exposure to Access Dimensions would be beneficial
- Have previous experience in a similar role
- Demonstrate attention to detail
- Ability to manage and prioritise completing tasks
- Able to work to deadlines
If this sounds like the role for you please apply today!!