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Accounts Payable Assistant

Investigo
Posted 2 days ago, valid for 7 days
Location

London, Greater London SW18 4DJ, England

Salary

£30,000 - £36,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Assistant position offers a salary of up to £35,000, depending on experience.
  • This is a contract role with hybrid working options based in the West End of London.
  • Candidates should have prior experience in P2P Accounts Payable and be immediately available.
  • Key responsibilities include processing invoices, managing credit card expenses, and maintaining supplier relationships.
  • Strong Excel skills and excellent attention to detail are essential for this role.

Accounts Payable Assistantup to £35k DOEContractHybrid workingWest End

I am recruiting for an experienced P2P Accounts Payable Assistant to join a Global skincare brand based in London on a contractual basis. You will need to be immediately available, have excellent stakeholder engagement experience and strong excel skills. Please email a copy of your CV to

Responsibilities include:

  • Verifying and processing invoices on P2P
  • Responsible for processing of company credit card expenses.
  • Ensuring invoices are paid within agreed terms.
  • Implementing FC's and FD's direction on cashflow requirements.
  • Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines.
  • Building and maintaining good working relationships with suppliers and buyers.
  • Purchase ledger account reconciliations on multiple ledgers to TB.
  • Maintaining supplier bank details are updated for BACs payment details.
  • Maintain Asset register invoice copies
  • Train and support stakeholders in use of P2P system
  • Help stakeholders with invoice queries as required
  • In the absence of the manager, to assist with any managers tasks within capability
  • To help with employee expenses including ensuring there are adequate controls and that company policy is respected as required
  • Any other ad hoc reporting and analysis.

Candidate Specification:

  • Excellent Attention to detail
  • Strong analytical skills.
  • Strong organisational skills
  • Intermediate Excel user
  • Open and approachable.
  • Ability to listen and act upon information
  • Competent management information systems user (AS400 / P2P)
  • Excellent verbal and written communications skills.
  • Ability to demonstrate common sense and work independently.
  • Ability to methodically plan, organise and use systems to reliably analyse and process invoices.
  • Ability to think and act logically
  • Ability to build and nurture business relationships with stakeholders in the UK

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.