Cedar are currently looking for an Accounts Payable Assistant to join a rapidly growing global supplier company in Hammersmith on a permanent basis.
Salary: Up to £29,000 per annum (depending on experience)
Reporting into: AP Manager
Hybrid working: 2-3 days in the office
Processing all supplier invoices.
Coding supplier invoices in to the system and matching against purchase orders.
Liaising with internal and external contacts to ensure invoices are processed effectively.
Dealing with queries within the finance team, where invoices are not processed in a timely manner.
Holding weekly meetings with internal contacts.
Any other ad-hoc task, as required.
Skills & Experience:
Minimum of 1 year of accounts payable experience.
Strong communication skills.
Experience processing a mixture of inventory and overhead supplier invoices.
Ability to manage a high volume of work and prioritise effectively.
If this role is of interest, please apply ASAP. Only short listed candidates will be contacted.