Purchase Ledger Specialist
Temp to Perm - Up to £40,000 per annum
City of London
Our client, a Construction business base din the City, are looking to take on a specialist in AP on a temp to perm basis. The role is 5 days a week in the lively office. This is an excellent opportunity for an experienced AP Assistant to step into a more senior role.
Key responsibilities of the role:
• Timely and accurate entry of all invoices
• Receive and review individual invoices and payment requests for approval
• Timely payment runs
• Weekly reporting
• VAT returns
• CIS returns
• Communicating weekly with stakeholders and answering all queries
• Review all new vendor account information in accordance with company policy
• Reconcile vendor statements
• Ensure appropriate credit notes are obtained from vendors where necessary
What the client is looking for:
• Minimum of 4 years AP experience
• Experience in CIS and VAT returns
• Excellent communication skills
The client is looking to hold interview in early February so please apply today!