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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!
