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Data entry clerk
Accounts Payable Administrator

Accounts Payable Administrator

Portfolio Credit Control

Posted 2 days ago, valid for 22 days

London, Greater London EC1R 0WX

£24,000 - £28,800 per annum

Part Time

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Sonic Summary

A construction business in Central London is seeking an Accounts Payable professional for a Temp to Perm contract.
Candidates should have experience processing high volumes of supplier invoices using Sage 200.
The role involves generating reports, managing supplier inquiries, and running payments, with a focus on reconciliation.
The position offers a competitive salary and benefits such as hybrid working and study support.
Applicants should be available to start as soon as possible or on a short notice period.

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.

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