Apply for this Accounts Assist Job in LDN West End by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.
An exciting company based in Central London.
Based in London, our client is a well established and highly reputable. They are looking for a driven candidate to come in and hit the ground running on an on-going temporary basis.
The Role - Purchase Ledger Clerk
Registering, coding and posting invoices to be paid
Raising and resolving any discrepancies (queries on price or other) with the supplier
Completing supplier statements reconciliations and raising queries
Liaising with suppliers to ensure account stays up to date
Assisting with the collation of invoices for the monthly Bacs Payment runs
Sending invoices for authorisation and posting approved invoices on the system
checking expense supplier statement and matching to expenses sheets
Anlaysing expense sheets sending for approval and posting (receipts from GM)
Responsible or ensuring filing is kept up to date
Participate in the rota to cover reception during lunches and occasional absences of the permanent receptionist.
Cover staff in the purchase ledger
A successful candidate will have:
Excellent numerical skills
Accuracy and attention to the detail
Effective organisation and time management
Ability to delegate and communicate effectively
Pro-active and take initiative
Competent IT skills including Excel
Able to commute easily to and around London
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
Category: Accounts Assistant Jobs
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