An opportunity for a Purchase Ledger/Accounts Payable to join an established events and hospitality business in Tottenham, North London. Initially, you will be paid as a temp (weekly via timesheet). However, there is a high chance that you will be permanent at a later stage.

This role is office based 5 days p/w - NOT HYBRID

Key Responsibilities

• Preparing and processing payment runs and manual payments
• Organising, registering, matching purchase ledger invoices
• Dealing with Purchase Order queries
• Seeking approval from purchasers and managers for invoice variances
• Ensuring invoice payment due dates adhere to the payment terms
• Verifying invoice bank details with suppliers
• Supplier statement reconciliations
• Setting up new supplier accounts and maintaining existing accounts
• Keeping track of the accounts payable mailbox
• Processing all utility bills

TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.