Accounts Payable - Contract

Cobalt Recruitment; London; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an Accounts Payable consultant to join their dynamic team in London. This role involves processing supplier invoices, managing payments, and ensuring timely resolution of supplier queries. The ideal candidate will have a strong background in accounts payable, excellent attention to detail, and proficiency in Microsoft Office. This is an urgent requirement for a 6-month fixed-term contract, providing an excellent opportunity to contribute to a well-respected organization in the real estate sector. If you are ready to take on a new challenge and make a significant impact, we encourage you to apply.

Qualifications

• Erfahrung in der Buchhaltung, insbesondere im Bereich Kreditorenbuchhaltung.
• Starke Aufmerksamkeit für Details und Fähigkeit, Fristen einzuhalten.

Responsibilities

• Verarbeitung von Lieferantenrechnungen und Zuweisung von Zahlungen.
• Überwachung der täglichen AP-Statistiken und Pflege des AP-Postfachs.

Skills

Accounts Payable Experience

Attention to Detail

Deadline Management

Tools

Microsoft Office

Job description

About the Role

Our client, specialists in Investment, Asset management and Development of UK Real Estate in London, is looking for an Accounts Payable consultant to join their AP team on an initial 6 month FTC. The successful Accounts Payable consultant will assist in posting supplier invoices and allocating payments.

Duties:

• Post supplier invoices and credit notes into the accounts payable approval system
• Ensure that all the incoming invoices are processed within the set target
• Uploading the correct documentation to invoices
• Dealing with supplier's queries
• Payments allocation
• Preparing monthly supplier statement reconciliations
• Reviewing aged creditors reports and then cleaning up aged creditors reports monthly
• Responsible to maintain the AP mailbox daily for both internal or external queries
• Monitor daily AP stats
• Preparation and booking of internal recharges

Person Specification:

• Prior experience of working within an Accounts Payable role
• Strong attention to detail
• Excellent knowledge of Microsoft packages
• Ability to work to deadlines

Please apply if you are interested in the above role to secure an interview as soon as possible as this role is an urgent requirement.