Accounts Payable - Epping - URGENT

Job Title: Accounts Payable

Location: Epping with car parking on site.

A Modern, forward-thinking Firm based in Epping are looking for an Accounts Payable Assistant to join the team.

This role is a fantastic opportunity where you will be responsible for the accurate processing of invoices and prompt payment of suppliers, ensuring all departmental and company standards are adhered to.

Responsibilities

• Process high volumes of purchase invoices.
• Ensure all invoices are processed accurately.
• Setting up of new supplier accounts and maintaining existing account details.
• Reconciliation of supplier statements.
• Processing staff company credit cards & expenses monthly and promptly.
• Monthly review of the aged creditor, investigating, and resolving any outstanding issues.
• Processing of bi-weekly payment runs.

Key Requirements for the role:

• Must have experience with processing purchase ledger invoices
• Must have excellent attention to detail
• Ability to prioritise their workload efficiently and effectively
• Good interpersonal skills and a high level of customer service
• Strong team player

My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.

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