Job Overview

Apply now About Our Client My client is a Retail Company looking for a Accounts Payable to join their fast paced, fun team based in Ladbroke Grove, West London. Job Description The successful candidate will be: Matching, batching and coding invoicesAllocating cashChecking and processing supplier invoicesWeekly supplier payment runsBank reconciliationsCredit statement reconciliationsProcessing staff expensesPetty cashMaintaining good relationships with suppliers and clients The Successful Applicant The successful candidate must: be available to start immediatelybe committed to this contract opportunitybe degree educated and/or working towards finance qualifications such as ACCA, CIMA or AAThave exposure to the Purchase Ledger in a previous rolebe competent using Great Plains and Excel (V Look ups and Pivot Tables)

Key Requirements

Retail Wholesale stock accounts payable Great Plains