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Are you looking for your next role in Accounts Payable for a growing forward-thinking business who believe heavily in upskilling their workforce?
I am working exclusively with a construction business in Central London who are currently looking to expand their accounts payable team offering a Temp to Perm contract.
Responsibilities:
- Processing high volumes of supplier invoices using Sage 200
- Generating and checking reports and running supplier payments
- Dealing with Supplier email enquiries calls and emails, managing the accounts payable inbox
- Run supplier statement reconciliation, ensuring all invoices are paid inline with payment terms
Benefits
- Hybrid working
- Study support
- Competitive salary
- Exciting fun culture with regular team events
- Supportive structure to enable growth and promotions
This role is to start asap or on a short notice period , please apply with most up to date CV profile
48323LHINDCC
