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An opportunity for a Purchase Ledger/Accounts Payable to join an established events and hospitality business in Tottenham, North London. Initially, you will be paid as a temp (weekly via timesheet). However, there is a high chance that you will be permanent at a later stage.
This role is office based 5 days p/w - NOT HYBRID
Key Responsibilities
- Preparing and processing payment runs and manual payments
- Organising, registering, matching purchase ledger invoices
- Dealing with Purchase Order queries
- Seeking approval from purchasers and managers for invoice variances
- Ensuring invoice payment due dates adhere to the payment terms
- Verifying invoice bank details with suppliers
- Supplier statement reconciliations
- Setting up new supplier accounts and maintaining existing accounts
- Keeping track of the accounts payable mailbox
- Processing all utility bills
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.
