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Accounts Payable

  • Location: London
  • Sector: Operations
  • Salary: £25000 - £30000 per annum
  • Job type: Contract/Interim/Temporary
  • Date posted: 31/07/2017
  • Job reference: 26869
This vacancy has now expired.

A new opportunity has become available at a Trading Company for an Accounts Payable

Main Responsibilities:

  • Processing overhead invoices from receipt to sign off and approval for payment
  • Booking payments in Navision, ensuring correct coding for accounting & cost reporting
  • Resolving invoice queries with suppliers
  • Processing of expenses and liaison with HR for payment
  • Maintenance of petty cash, cheques & credit cards, including monthly accounting
  • Maintenance of overhead log, AP Inbox and timely filing and maintenance
  • Provide back up for the TMS (payment system) for Treasury function
  • Assist with monthly accounting activities such as fixed assets, cash reconciliations, intercompany process, accruals & prepayments.
  • Contribute to relevant projects

Skills and Experience:

  • Existing accounts payable experience essential
  • Working knowledge of Excel and Navision (or similar Accounts system)
  • Excellent communication and interpersonal skills
  • Well organized, good attention to detail and must be a self-starter
  • Willingness & ability to identify opportunities for process improvement

This is a 10 month contract that the client is willing to pay up to £30,000 pro rate depending on experience.

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