Apply for this Purchase Ledger Job in City of London 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.
Our client, a not for profit business based in South East London, is currently recruiting for an Accounts Payable Assistant on a permanent basis. They are looking to interview before Christmas and get someone started as soon as possible.
The successful applicant will be joining a busy, sociable office where they will gain experience working in a diverse and challenging role.
They are looking for someone who ideally has a minimum of 6 months accounts payable experience and previous experience of raising purchasing orders. You must be a clear and confident communicator and be able to liaise comfortably with internal and external contacts.
The purpose of the role is to:
Manage the accounts payable process of a set list of suppliers from start to finish
Process up to 300 invoices per week
Deal with any supplier queries
Prepare payment runs
Be responsible for bank reconciliations.
The client is looking to take on someone on a permanent basis and another candidate on the 12 month FTC basis. They would like someone to start in both roles as soon as possible so please apply today!
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.
Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.
Category: Purchase Ledger Clerk Jobs
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