Accounts Payable

 Accounts Payable / Purchase Ledger

Richmond upon Thames, London

£12-14 per hour

A leading international consultancy, in the pharma sector, is looking for an experienced Accounts Payable / Purchase Ledger professional to join their offices in Richmond.  The role is ideally suited to someone who is available immediately or on short notice to support increased workflow.  The role is ongoing and if the workload continues the role could be reviewed for a longer term contract, however initially a temporary requirement.

Responsibilities:

• Liaising with the finance team and other departments across the business
• Processing high-volume purchase invoices and credit notes
• Reconciling credit card and corporate travel accounts
• Ensuring that all queries are resolved
• Analysing and validating some routine expenditure, including expenses
• Supporting the wider finance team with ad hoc tasks when required
• Review and process transactions 
• Supplier statements
• Matching
• External liaison

Profile:

This role would suit a highly professional, motivated and friendly individual with a proactive and positive attitude. Prior experience in a similar role, preferably working within a group finance function, is essential, in addition to:

• Strong numeracy skills and a logical approach to financial tasks
• Excellent attention to detail and a passion for delivering accurate work in-line with agreed deadlines
• A flexible approach when prioritizing work and multi-tasking
• Excellent written and verbal communication skills
• A desire to provide excellent client service to our internal teams
• Demonstrable experience of Accounts Payable duties from a medium to large organisation
• Analytical approach 
• Team player
• Excellent IT skills - Intermediate/Advanced MS Excel

To be considered for this Accounts Payable / Purchase Ledger role please click apply below.