A marketing agency based in Orpington are on the lookout for a Junior Accounts Payable Processor to join their team for a short term assignment until mid-July.
This will be a 6 week role offering support to the Accounts department through a particularly busy period. This role will be assisting the team with matching and coding invoices and inputting into the accounting software.
THE DUTIES
- Match and process supplier invoices against purchase orders.
- Process staff travel and expenses.
- Supplier statement reconciliations and query resolution
- Process intercompany invoices.
- Ensure invoices are approved on time
- Other adhoc AP duties as required.
THE SKILLS
- Accounts Payable experience.
- Experience of Purchase order system.
- High degree of accuracy and attention to detail.
- Strong communication skills, both written and oral.
- Strong excel skills
- Immediately available
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
