An opportunity for a Purchase Ledger/Accounts Payable to join an established events and hospitality business in Tottenham, North London. There is a high possibility that for the right candidate, there will be a permanent role to work your way towards.
Key Responsibilities
*Preparing and processing payment runs and manual payments
*Organising, registering, matching purchase ledger invoices
*Dealing with Purchase Order queries
*Seeking approval from purchasers and managers for invoice variances
*Ensuring invoice payment due dates adhere to the payment terms
*Verifying invoice bank details with suppliers
*Supplier statement reconciliations
*Setting up new supplier accounts and maintaining existing accounts
*Keeping track of the accounts payable mailbox
*Processing all utility bills
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.