Marc Daniels are recruiting an Accounts Payable Assistant to join a well-known company based in Harrow.

This role offers hybrid working

If you have 6+ months’ experience within a pure Accounts Payable focussed role, this would be perfect for you!

Responsibilities:

• Ensuring all invoices and credit notes are processed correctly
• Managing and posting manual invoices
• Maintaining Accounts Payable Ledgers
• Maintaining the accounts inbox and passing emails onto relevant individuals Managing Supplier deposits, prepayments and proformas
• Reviewing and clearing all invoice queries as soon as possible
• Liaising with suppliers to ensure good working relationships are maintained
• Maintaining strong working relationships with other internal teams and departments to ensure regular two-way communication around all financial issues
• Coordinating with the team on any ad hoc requests and projects

Requirements:

• 6 months experience in Accounts; understanding of creditors ledgers
• Good communicator, verbally and in writing; friendly personality
• Proficiency in Microsoft Office Packages, especially Excel
• Good time-management and organisational skills
• Ability to work to tight deadlines and under pressure

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