An Accounts Payable Specialist is required as soon as possible for a technology company based in central London.
The candidate needs to be on a 1 week notice period or less.
This company, based in central London have recently acquired another business and therefore are looking for a whole new finance team to join the current company.
As an Accounts Payable Specialist your responsibilities will be:
- Processing on average 50 invoices per day
- Bank reconciliations
- Supplier statement reconciliations
- Liaising with suppliers
- Matching, batching and coding invoices
- Reconciling supplier accounts to supplier statements
- Posting the correct month end stock adjustments
- Ad-hoc accountancy tasks
The successful candidate for this Accounts Payable Specialist opportuinity will have at least 2 years experience within accountancy, specifically accounts payable.
It is important to that you are immediately available to interview to start in the role in the next 2 weeks.
This Accounts Payable Specialist vacancy, based in central London will give this person the perfect opportunity to gain experience in an exciting sector and be able to progress your accountancy career at the same time.
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