My client, a global property firm are looking for an Accounts Payable to join their team in the City. This is great opportunity for someone who has come from a fast-paced environment previously and is looking to complete their accountancy qualification.

Responsibilities & Duties

• Processing a high volume of invoices (250+ weekly)
• Monitor the AP Mailbox and deal with queries
• Ensure correct coding of invoices
• Ensure the timely payment of CIS/VAT returns and payments
• Daily payment processing and balance checks
• Reconciling supplier statements
• Processing a high volume of payment runs
• Liaising with the senior colleagues to ensure processes are managed in a timely manner
• Ad hoc duties as needed

Essential Requirements

• Degree Educated (2:1 or above)
• 2 years minimum previous experience within purchase ledger
• Must have experience dealing with high volumes of invoices
• Multicurrency bank accounts experience
• Ability to work well under pressure and meet tight deadlines
• Property experience is advantageous
• Strong Excel skills