My client is a global construction company that is based in the city of London. The roll has opened because of the team opening up a new division. This is an opportunity for you to be involved in a busy environment assisting with the collection of outstanding accounts and invoices.
- Reporting to the accounts payable manager
- Matching, batch and code incoming invoices from suppliers
- Assisting the Manager in preparing the weekly payment run.
- Processing credit card and expense claims.
- Dealing with supplier queries.
- Reconciling supplier statements
- Management of the accounts payable inbox
- Part Qualified ACCA would be beneficial
- Experience with SAP would be helpful
- Accounts payable experience