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Initial 6 month contractAccounts Payable AssistantLondonHybridAltum Consulting are proud to be partnering with a PE backed Real Estate business in their search for an experienced Accounts Payable assistant to join their AP team on an initial 6 month contract to assist with year end.This position would suit an individual with strong accounts payable/purchase ledger experience coupled with good accounting knowledge and experience with managing multiple work streams.
Key Responsibilities:
- Process invoices accurately and promptly
- Match supplier invoices to purchase orders, via Purchase Order system.
- Ensuring that all invoices are approved as per delegation of authority.
- Liaising with suppliers to ensure timely processing of invoices.
- Dealing with supplier queries.
- Dealing with any Accounts Payable queries from other departments within the company
- Assisting in the processing of weekly payment runs
- Supplier account reconciliations and follow up.
