Accounts Payable Assistant

Accountancy Action are looking for an Accounts Payable Clerk for their client based in the City. They are a thriving interior Design business with a dynamic and friendly team.

They are looking for someone to join ASAP to help with a backlog of invoices. The role is 5 days in the social City office with hours 9.00am to 5.00pm.

Duties will include:

• Accurately process supplier invoices and credit notes in a timely manner
• Reconciliation of supplier statements
• Liaise with suppliers to resolve any queries resulting from invoice processing
• Raise payment runs
• Post all payment related entries from the bank statement to the ledgers daily
• Set up new supplier accounts
• Confident in communicating with suppliers by phone, email and in-person
• Ensuring ledger is maintained and is tidy

The client is looking for someone who has a minimum of 2 years AP experience, is detail orientated and someone who is a problem solver. No particular software experience is required however you will need to have good Excel skills.

Pay – £17.00 to £19.00 per hour