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Accounts Payable Assistant

Reed
Posted 7 days ago, valid for 10 days
Location

Richmond, Surrey TW10 6QE

Salary

£30,000 per annum

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 position is for an Accounts Payable Assistant at a Global Gaming Company located in West London, offering a salary of up to £30,000 per annum depending on experience.
  • Candidates must have a minimum of 2 years' experience in a similar role, specifically in processing high volume invoices.
  • The role is permanent, full-time, and office-based, with excellent public transport links.
  • Key responsibilities include processing non-stock invoices, conducting monthly supplier reconciliations, preparing accounts for payment, and maintaining good relationships with suppliers and team members.
  • The ideal candidate should possess strong communication skills, high attention to detail, excellent organizational abilities, and a proactive attitude.

ACCOUNTS PAYABLE ASSISTANT

UP TO £30,000 PER ANNUM (DEPENDING ON EXPERIENCE)

WEST LONDON

PERMANENT FULL TIME OFFICE-BASED ROLE

I have partnered with a Global Gaming Company to recruit an Accounts Payable Assistant to join their busy team. You will have a minimum of 2 years’ experience in a similar role processing high volume invoices. This is a fully office-based role close with great links to public transport.

Key Responsibilities:

  • Responsible for processing (registering/coding/posting) of non-stock invoices along with team.
  • Ensure monthly supplier reconciliations are completed on all accounts, identifying, and resolving any discrepancies in a timely manner, to ensure the account is up to date.
  • Preparing accounts for payment on a weekly basis.
  • Liaise with operational team, site managers and suppliers to resolve discrepancies in a timely manner.
  • Monitoring the accounts payable inbox and ensuring responses to queries are provided in a timely manner.
  • Continue liaison with suppliers, team members and management. Ensure good relationships are maintained.
  • Assist on year-end stock take.
  • Support other members of the wider finance team as required.

Person Specification:

  • Previous experience with processing high volume of invoices essential.
  • Minimum 2 years’ experience in a similar role
  • Strong Communications skills
  • High attention to detail and accuracy
  • Excellent organisational and time management skills
  • Able to work independently and as part of a team.
  • Excellent attention to detail.
  • Team player with “can do” attitude.
  • Flexible and proactive attitude, with the ability to meet tight deadlines.

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.