Accounts Assistant – Purchase Ledger

Location: London

Seasonal position – 4 months

Immediate Start

Duties will include:

• Processing a high volume of purchase invoices
• Matching invoices against contracts prior to processing for payment
• Sorting incoming supplier invoices
• Creating and maintaining supplier accounts
• Liaising with internal departments and suppliers to resolve queries and deadlocks in a timely and efficient manner
• Handling internal & external queries (Email and Telephone)
• Any other adhoc duties that are required to be undertaken on a day to day basis

Key Skills required:

• High volume Purchase Ledger processing skills
• Basic Knowledge in Bookkeeping
• Adherence to deadlines
• Strong IT skills
• Detail oriented and Accurate
• Numerate and Flexible
• Excellent organisational and communication skills
• The ability to work under pressure and in a fast paced environment

Previous Accounts Payable experience is preferred.