Purchase Ledger Specialist

Temp to Perm - Up to £40,000 per annum

City of London

Our client, a Construction business base din the City, are looking to take on a specialist in AP on a temp to perm basis. The role is 5 days a week in the lively office. This is an excellent opportunity for an experienced AP Assistant to step into a more senior role.

Key responsibilities of the role:

• Timely and accurate entry of all invoices

• Receive and review individual invoices and payment requests for approval

• Timely payment runs

• Weekly reporting

• VAT returns

• CIS returns

• Communicating weekly with stakeholders and answering all queries

• Review all new vendor account information in accordance with company policy

• Reconcile vendor statements

• Ensure appropriate credit notes are obtained from vendors where necessary

What the client is looking for:

• Minimum of 4 years AP experience

• Experience in CIS and VAT returns

• Excellent communication skills

The client is looking to hold interview in early February so please apply today!