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A great opportunity has arisen for a fully onsite Accounts Payable Assistant to join an exciting company in Ruislip where you will become a valued member of the finance team.
Responsibilities:
- Manage aspects of the purchase ledger, from invoice processing and payment to statement reconciliation and analysis
- Verify, code, and process all supplier invoices.
- Ensure accurate and timely recording of invoices in the accounting system
- Perform monthly and year-end reconciliations of supplier statements.
- Investigate and resolve any discrepancies
- Maintain an accurate aged creditors report.
- Analyze supplier spending patterns and identify trends
- Provide additional support to the finance team as required
Requirements:
- Be able to commute to the office 5 days a week
- IT proficient and proficient with the full Microsoft suite, with specific focus on Excel.
- Possess a minimum of a years experience in a similar position
- Good communication skills and a willingness to learn.
- Ability to work both independently and as part of a team.
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