We are looking for immediately available and experienced Accounts Payable candidates to join one our clients on a temporary basis based in the Strand.
Reporting to the Group Accountant your responsibilities will be:

• Posting all invoices
• Raising all payments on banking system
• Reconciliations to supplier statements
• Dealing with supplier queries and requests via phone and email
• Processing customer direct debit payments
• Processing Staff Expenses
• Business Credit Card expenses
• Support the rest of the team as required

Personal specification:

• Commercially focused with a positive attitude and drive to see tasks through to completion
• Solution focused
• Positive attitude to change
• Self-motivated with the ability to prioritise and multi-task
• Previous experience in a similar role within a commercial environment
• Basic understanding of VAT and specifically around input tax on purchases and expenses