Immediate Accounts Payable Assistant needed for Temp to perm role

A returning client of mine in teh It solutions sector is looking for an Accounts Payable Assistant to join their organisation in this high volume driven AP role.

Accounts Payable duties

• Raise and manage purchase orders.
• Processing credit card requests
• Check, code, and process supplier invoices in Sage.
• Updating and maintaining the NCS Delivery & Invoice Tracker and TLT Sales, Order & Invoice Tracker to ensure accurate and up-to-date records.
• Review VAT for accuracy.
• Assist with the Monthly payment runs.
• Reconcile supplier statements and resolve supplier queries.
• Maintain accurate accounting records and documentation.
• Manage the Finance, Accounts Payable (AP), and Emsadmin inboxes
• Holiday cover for the AP supervisor
• Support general day-to-day office operations

Excellent company benefits and looking for an immediate start as Temp to Perm ( minimum 3 months)

Contact Vinny or Kellie at the Staines branch