Accounts Payable Assistant
Job Description
Cedar has partnered with a leading energy business based in West London. They are currently searching for an experienced Accounts Payable Clerk to work solely on a backlog of supplier statements; this is for an initial 3-month contract.
Salary: up to £16 per hour (PAYE)
Location: West London (2 office days)
Start date: ASAP
Duration: 3-months initially
Responsibilities:
- Sole charge of all Supplier statement reconciliation
- Chasing, organising and reconciling Supplier Statements
- Processing all Supplier invoices, including matching to Purchase Orders
- Assisting with queries from the Business
- Process the weekly foreign payments run
- Dealing with the suppliers and 3rd parties
- Weekly Compliance Reports to Compliance Team
- Adhoc duties as and when required
Required Skills:
- Previous experience within Accounts Payable
- Experience with processing a high volume of Supplier statement reconciliations
- Ability to work in a fast-paced team whilst maintaining attention to detail and accuracy
- Intermediate MS-Excel user (Pivot Tables and VLU)
- Excellent communication skills
Please note that you need to be immediately available or on less than a 1-week notice period.
Please be aware that only short-listed candidates will be contacted.
