Immediate start for an accounts payable assistant
Your new role
As an accounts payable assistant you will be processing and paying supplier invoices and employee expenses. Your day to day duties will include inputting and coding of supplier invoices and credit notes, matching of accounts payable invoices to purchase orders, reconciliation of vendor statements and preparation of payment reports.
What you'll need to succeed
In order to succeed you must have worked in an accounts payable position beforehand. This is an ongoing interim position, so you must be able to commit for the entire assignment. You must also be immediately available. Ideally you will be able to work well in a team and in a fast-paced environment.
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.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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