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ABSOLUTE ACCOUNTANCY RECRUITMENT
,
Borehamwood, Hertfordshire
Accounts Payable - Contract
Overview
A growing company with a relaxed office atmosphere dased in Borehamwood is seeking an experienced Accounts Payable Assistant to join their team of 5 to assist during a busy growth period. The company is currently implementing a new finance system including automated invoicing and requires assistance for the next 3-5 months. Tasked with clearing backlog, helping the current team to stay up to date, and testing of the new systems, the role would suit someone with 2 years experience in Purchase Ledger. Benefits Excellent working environment Free on-site parking Possibility of a permanent role Accounts Payable Responsibilities: Manage and control the Purchase Ledger including scanning and logging of invoices Ensuring that all invoices are properly authorised by designated individuals Clearing a backlog of queries and unallocated payment Checking and reconciling supplier statements Assist with month-end closing and ensure invoices coded to General Ledger and Cost Centres Ensure that best practice is both shared and implemented within their operating company