Accounts Payable

Accounts Payable Accounts Payable Assistant/Clerk, three‑months minimum but could be extended

The role will support our existing AP Clerk with BAU activity, including:
Invoice processing Invoice chasing Supplier statement reconciliations Preparing and setting up payment runs The position will report to the AP Manager, during a busy time as we implement our new Purchase‑to‑Pay system.

Experience with Dynamics and Medius would be advantageous but is not essential. The position will work closely with the cashiers. Key attributes we are looking for include:
Diligence and strong attention to detail Conscientious approach Problem‑solving capability Clear communication skills two days to three days in the officer please send in your cv as a word document. The role is based in North London on the northern line  4759211