Our ClientA housing company focused on designing and building better homes for residents following their pledge to build affordable homes.    The RoleThe Accounts Payable will be responsible for the whole Purchase Order to payment process ensuring transactions are processed in an accurate and timely manner.  Main duties:

• To lead the Purchase Order to Payment process and respond to PO queries
• Manage the Invoice Register dashboard
• Prepare and lead Aged Creditors reporting every month
• Responsible for collection of invoices for Credit Card statements

  The Successful Candidate

• Experience of the Accounts Payable function and credit card administration
• Basic understanding of double entries
• Exceptional attention to detail and problem solving skills
• Great ability to articulate non-finance staff
• A self-driven and proactive individual seeking continuous improvement

 What’s on offer?Salary: £33,000Location: East LondonAdditional benefits:

• Hybrid working
• Study support of £1k a year