Please answer the following questions in order to process your application.
Select your working status in the UK *
File Attachments:
(2MB file maximum. doc, docx, pdf, rtf or txt files only)
* denotes required field
Additional Information:
Availability/Notice
Hourly Rate GBP
Approximately how far are you willing to travel to work (in miles) ?
Key Privacy Information
When you apply for a job, CareerBoard will collect the information you provide in the application and disclose it to the advertiser of the job.
If the advertiser wishes to contact you they have agreed to use your information following data protection law.
CareerBoard will keep a copy of the application for 90 days.
More information about our Privacy Policy.
Job Details
Accounts Payable Administrator - Contract (Contract)
Location: London Country: UK Rate: £225.00 - £275.00 per day + Via Umbrella Company
My prestigious London based client is looking for a Accounts Payable Administrator to join them for an initial 6-month contract.
The successful candidate will work with the team to support all of the AP Processes for a significant project that is ongoing within the organisation.
The successful candidate will have a strong finance background, know the AP Process from end to end, it will be very beneficial if they have experience with systems such as MRI Horizon or similar.
The role will be based onsite at the clients central London office 2 days a week and remotely based 3 days a week.
Skills & Experience
- Demonstrable experience in AP Assistant role previously
- Experience of systems such as, MRI Horizon (or similar), Aggresso, Kofax
- Experience of full AP processes - invoice scanning, through to PO's, Goods receipting, two way matching and payment runs
- Experience of accurate and timely processing of supplier invoices
- Experience of preparing and processing weekly and monthly payment runs
- Experience of Matching price and quantity to purchase orders
- Experience of collaborating with internal departments to resolve any invoice discrepancies or issues
- Experience of maintaining accurate and up-to-date vendor records in accounting systems
- Experience of Pro-actively managing and resolving queries, via email and phone, from internal and external contacts
- Assisting the wider project/finance team as required
- Experience of managing in-boxes with heavy traffic
- Excellent written and verbal communication skills
- Excellent attention to detail
If this role is of interest then please send your CV to the address provided and I will contact you at my earliest possible convenience.
Posted Date: 22 Apr 2024
Reference: JS-BBBH27903
Employment Business: Henderson Scott
Contact: Chloe Lawrence