An Accounts Payable role in the energy industry is available now. Office located in Central London
Your new company
An industry leading energy company is looking for an Accounts Payable Assistant to join the finance team and support them during a peak period. This is a 3-month contract with the possibility of extending. You will be working in a social and hard-working environment with an office based in a Central London location.
Your new role
In your role of Accounts Payable Assistant you will control the end to end process of all Accounts Payable duties. You will be responsible for scanning and matching invoices on the system and reconciling those invoices with Purchase Orders. You will also be performing supplier statement reconciliations and assisting the Accounts Payable Manager with Month End duties.
What you'll need to succeed
For this role, you must have a minimum of 1 years' experience in an Accounts Payable role. Experience with SAP and Excel is essential, and you must be resilient to manual processes in Excel.
What you'll get in return
In return, you receive competitive rates paid weekly. You will work as part of a supportive and growing team with opportunities to progress. A very accessible office location with work hours of 9:00-5:30pm.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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