Accounts Payable - Access Dimensions

Company

My client is a reputable membership association based in the City of London.

The Role

The main responsibilities will be, not limited to;

• High volume processing and payment of invoices;
• Accurate processing of creditor invoices (High volume. Approx. 100 / day)
• Supplier reconciliations;
• Corporate card reconciliations;
• Managing queries;
• Raising purchase orders;
• Liaising with Site Managers, schedulers and creditors
• Investigating and resolving queries in a timely manner m
• Processing expense claims; and
• Ad hoc duties as required.

Skills & Experience

• Previous experience in a similar role;
• Experience using Access Dimensions is important;
• Experience working in a high-volume environment;
• Excellent communication & time management skills
• Ability to manage a steady but high inflow of work and strict deadlines
• Willingness to work in a primarily team based environment
• Excellent attention to detail and ability to prioritise work; and
• Strong customer service and communication skills.