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Job Title: Accounts Payable (Temp to Perm)
Location: Old Street area
Salary: Up to £35,000 per annum when permanent
This is a temporary to permanent role. The successful applicant will temp for 3 months before going permanent. It is 5 days a week in the office. Working for a creative industry with trendy offices and a sociable work environment.
- Full responsibility for the AP ledger
- Logging large volume of supplier invoices
- Sending Invoices to managers and MD for approval
- Saving supplier invoices in correct folder
- Reconciling supplier statements
- Preparing and processing payment runs
- Bank account/cash reconciliation
- Ledger management including statement reconciliations
- Answering supplier account queries
- Managing emails and post
- Maintaining the supplier database and setting up new suppliers
- Liaising with auditors and providing info to them.
- Assisting Finance Controller as and when required
The ideal candidate will have proven Purchase Ledger experience and a basic understanding of VAT and double entry book keeping. They will have experience with Excel and be able to work under pressure when required.
