Position description
An open opportunity for an enthusiastic and diligent Accounts Payable Officer to join a growing team in the medical research industry. This role is best suited to someone who has previously had experience in end to end accounts payable in a fast paced, high-volume environment. This is a genuine temp to perm opportunity for the right candidate and the organisation offers long-term growth opportunities. This role is based in Kensington and hybrid working arrangements are available.

Responsibilities include, but are not limited to:

• Processing a high volume of invoices on a daily basis
• Assist in managing AP inbox on a day to day basis
• Code Invoices/Match Payments in the system (3 way matching)
• Communicating with internal stakeholders regarding any vendor queries
• Assisting with month end accounting procedures and with production of monthly and quarterly reports as required
• Assist in master data maintenance and audit of master data changes as required

The successful applicant should have:

• 3 + years experiencing in end to end accounts payable in a fast-paced environment
• Strong experience resolving/answering queries relating to purchasing, vendor management and AP reconciliation
• Experience using Microsoft Dynamics 365 highly regarded
• High level of attention to detail and accuracy
• Intermediate excel skills

How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Ashling Purcell at [email protected] . Thanks!