FINANCE ASSISTANT (ACCOUNTS PAYABLE) (6 MONTHS)
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| Job Type | Contract |
| Area | West End, UK |
| Sector | Accountancy |
| Salary | Up to £30k pro rata |
| Currency | GBP |
| Start Date | |
| Job Ref | VAC-12389 |
| Job Views | 815 |
- Description
- Hours: 08.30am – 5.30pm
Leading property development company based in the West End requires a Finance Assistant to join their Accounts Payable Team on a fixed term contractual basis of 6 months. Candidates MUST have good accounts payable and IT systems experience.
Duties to include;
- Daily dealing with suppliers regarding invoice enquiries
- Managing centralised invoicing process, using procurement systems (SAP or equivalent), Excel and Adobe Sign.
- Verify supplier’s bank account details over the phone
- Prepare payment run in bank portals
- Proactively following up with suppliers for reconciliations
- Storing and collating documentation relating to invoices and KYC for suppliers and clients
- Document filling and other ancillary activities.
To apply for this role candidates will have relevant accounts payable experience and ideally experience within a procurement function. Experience of working with SAP would be a bonus. Possession of the AAT qualification (or equivalent) is desirable, but not essential. Applicants must be available on a week’s notice or sooner.
This vacancy is being advertised by Montpellier Resourcing Limited. The services advertised by Montpellier Resourcing Limited are those of an Employment Agency.