Accounts Payable - Temp to Perm

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.