A well-established international company is looking for an Accounts payable assistant to join its expanding team in Perivale, North West London .
In order to be suitable for this role you must have proven experience working in a finance team.
You'll have knowledge of purchase ledger functions and be comfortable working with Microsoft Office packages including Excel, Word and Outlook and have experience processing large amounts of data quickly and accurately. Any knowledge of large accounting system would be highly beneficial
The key tasks for this role will be to assist the purchase ledger department to ensure the timely and accurate payment of suppliers on all ledgers. Working with large volume transactions, coding and reconciling of invoices and VAT.
Responsibilities will include; checking and analysis of employee expense claims, reconciliation of credit card statements, checking direct debits, dealing with supplier queries and supporting the purchase ledger invoicing administration.
You will possess a positive approach and be happy to work as part of a team. Based in their offices in Perivale, this role is currently a mix of office and home working but will return to full time on site post Covid restrictions