Role: Accounts Payable Assistant
Location: Central London
Salary: Up to £29,000
Hybrid Working: 3 days in the office
- Ensure that all supplier invoices are processed within 48 hours of receipt in NetSuite;
- Accurately keying and coding supplier invoices into NetSuite and matching against relevant purchase orders;
- Liaising with both internal and external contacts to ensure invoices are processed effectively;
- Escalating queries within the finance team, where invoices are not processed in a timely manner;
- Monitoring the Accounts Payable inbox to ensure that all emails are actioned within 48 hours of receipt;
- Hold weekly Supplier Status and Query Meetings with internal contacts
- Minimum 1 years experience working as an Accounts Payable.
- Experience processing overhead supplier invoices and multi-currency invoices.
- Ability to work under pressure and problem solve
- Keen attention to detail
If this role is of interest, please apply online ASAP - please note, only short listed candidates will be contacted.