Back to search
I am partnering with a property company looking to bring on some extra support within their Accounts Payable team during a busy period. Must be available immediately or on a short notice.
- Salary: £35,000 to £38,000
- Hybrid: 4 days in 1 at home
- Location: City of London
What can you expect?
- Invoice Processing code, match, and enter invoices into the system.
- Assist with payment runs.
- Reconcile vendor statements, resolve discrepancies, and communicate with vendors.
- Carry out credit card management - process transactions, reconcile statements, and ensure policy compliance.
- Expense management.
- CIS returns.
- Ad hoc tasks.
About you
- 3/4 years' experience within an Accounts Payable role
- Experience with Microsoft Dynamics/ Concur will be an advantage
- Experience within the property industry
- Excellent communication and interpersonal skills
- Excellent organisational and prioritising skills
- Thorough attention to detail
- Ability to produce accurate work whilst working under pressure and to deadlines
If you are immediately available and experienced within Accounts Payable, please apply here or reach out via email with an up to date CV to
