Job Title: Accounts Payable (Temp to Perm)
Location: Old Street area
Salary: Up to £35,000 per annum when permanent
This is a temporary to permanent role. The successful applicant will temp for 3 months before going permanent. It is 5 days a week in the office. Working for a creative industry with trendy offices and a sociable work environment.
*Full responsibility for the AP ledger
*Logging large volume of supplier invoices
*Sending Invoices to managers and MD for approval
*Saving supplier invoices in correct folder
*Reconciling supplier statements
*Preparing and processing payment runs
*Bank account/cash reconciliation
*Ledger management including statement reconciliations
*Answering supplier account queries
*Managing emails and post
*Maintaining the supplier database and setting up new suppliers
*Liaising with auditors and providing info to them.
*Assisting Finance Controller as and when required
The ideal candidate will have proven Purchase Ledger experience and a basic understanding of VAT and double entry book keeping. They will have experience with Excel and be able to work under pressure when required.