Accounts Payable Assistant

We are urgently seeking an Accounts Payable Assistant to join our client in Tottenham on a Temporary basis for a minimum of 3 months.

This role will be based onsite Monday to Friday form 9.30 to 5.30

KEY RESPONSIBILITIES

• Preparing and processing payment runs and manual payments
• Organising, registering, matching purchase ledger invoices
• Seeking approval from purchasers and managers for invoice variances
• Ensuring invoice payment due dates adhere to the payment terms
• Verifying invoice bank details with suppliers
• Supplier account reconciliations
• Direct debit payment allocation to invoices
• Assisting with purchase ledger queries
• Setting up new supplier accounts and maintaining existing accounts
• Keeping a track of the Accounts Payable mailbox

SKILLS AND EXPERIENCE

• Proven experience within a similar role or equivalent.
• Purchase ledger experience is mandatory requirement for this role.
• Knowledge of Dynamics system or similar system use.
• Purchase Order System knowledge
• Possess great attention to detail